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" ... could not determine the cause of the cash differences. These differences suggest that IRS did not have proper controls over cash disbursements as well as cash receipts. In addition to its reconciliation problems, we found numerous unsubstantiated... "
IRS Financial Management: Has There Been Any Improvement? : Hearing Before ... - Page 20
de United States, United States. Congress. House. Committee on Government Reform and Oversight. Subcommittee on Government Management, Information, and Technology - 1997 - 77 pages
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Financial Audit: Examination of IRS Fiscal Year 1994 Financial Statements

DIANE Publishing Company - 1996 - 175 pages
...non-payroll related transactions that ms processed. These unsubstantiated amounts occurred because IRS did not have support for when and if certain goods...or services were received and, in other instances, IRS had no support at all for the reported expense amount. These unsubstantiated amounts represented...
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Oversight of the Internal Revenue Service: Hearings Before the Committee on ...

U. S. Congress Senate Committee on Governmental Affairs Staff, United States, United States. Congress. Senate. Committee on Governmental Affairs - 1997 - 746 pages
...resolved before we will be able to render an opinion on IRS' annual financial statements. Receipt of Goods and Services IRS did not have support for when...For example, IRS accepts Government Printing Office bills as being accurate and records an expense in its financial records without first verifying that...
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Oversight of the Internal Revenue Service: Hearings Before the Committee on ...

U. S. Congress Senate Committee on Governmental Affairs Staff, United States, United States. Congress. Senate. Committee on Governmental Affairs - 1997 - 746 pages
...problems, we found numerous unsubstantiated amounts. These unsubstantiated amounts occurred because IRS did not have support for when and if certain goods...or services were received and, in other instances, IRS had no support at all for the reported expense amount. These unsubstantiated amounts represented...
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Oversight of the Internal Revenue Service Financial Management: Hearing ...

United States, United States. Congress. House. Committee on Government Reform and Oversight. Subcommittee on Government Management, Information, and Technology - 1997 - 149 pages
...problems, we found numerous unsubstantiated amounts. These unsubstantiated amounts occurred because IRS did not have support for when and if certain goods...or services were received and, in other instances, IRS had no support at all for the reported expense amount. These unsubstantiated amounts represented...
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