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" IRS statements and look at the underlying records, their testing and recalculations of amounts result in totals that are not the same as the totals that the IRS is claiming as correct. Auditors refer to this as being unable to give an opinion on the financial... "
IRS Financial Management: Has There Been Any Improvement? : Hearing Before ... - Page 2
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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Interim Report of the Activities of the House Committee ..., Volume 104,Numéro 1

United States. Congress. House. Committee on Government Reform and Oversight - 1996
...agency-wide audited financial statements as a pilot under the CFO Act since fiscal year (FY) 1991 but the auditors have been unable to express an opinion on the reliability of the financial statements because the accounting systems that provide the information for the statements...
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IRS Financial Management: Has There Been Any Improvement? : Hearing Before ...

United States, United States. Congress. House. Committee on Government Reform and Oversight. Subcommittee on Government Management, Information, and Technology - 1997 - 77 pages
...Revenue Service's inability to (1) produce reliable financial information in its financial statements. To put it simply, the problem is that the Internal Revenue...any of the four fiscal years from 1992 through 1995. The auditors found five significant problems that remain uncorrected and until they are corrected,...
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IRS Financial Management: Has There Been Any Improvement? : Hearing Before ...

United States, United States. Congress. House. Committee on Government Reform and Oversight. Subcommittee on Government Management, Information, and Technology - 1997 - 77 pages
...statements and look at the underlying records, their testing and recalculations of amounts results in totals that are not the same as the totals that...unable to express an opinion on the reliability of the IRS's financial statements for any of the four fiscal years from 1992 through 1995. The auditors found...
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The Department of Defense's Financial Management Problems: Hearing Before ...

U. S. Congress, House Committee on Government Reform and Oversight, Subcommittee on Government Management, Information, and Technology Staff, United States, United States. Congress. House. Committee on Government Reform and Oversight. Subcommittee on Government Management, Information, and Technology - 1997 - 127 pages
...statements as a pilot under the Chief Financial Officers Act. As the committee is well aware, each year our auditors have been unable to express an opinion on the reliability of our statements. Looking back over 4 years of reporting experience, the greatest lesson we have learned...
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IRS Restructuring: Hearings Before the Committee on Finance ..., Volume 4

U. S. Government Staff, United States. Congress. Senate. Committee on Finance - 1998 - 480 pages
...billion dollars of taxpayer money for computer modernization and has little to show for it. The GAO has been unable to express an opinion on the reliability...any of the four fiscal years from 1992 through 1995. In order to have credibility with the American people, the IRS must be financially accountable and...
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Vision for a New IRS

Bob Kerrey - 1998 - 196 pages
...were not required to prepare auditable financial statements or to have financial audits. The GAO has been unable to express an opinion on the reliability...any of the four fiscal years from 1992 through 1995. It is now completing its audit for fiscal year 1996. The IRS has two sets of financial statements,...
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Holding Government Bureaucracies Accountable

Bernard Rosen - 1998 - 231 pages
...duplicate payments and paying invoices without considering previous progress payments.10 — However, we have been unable to express an opinion on the reliability of the Internal Revenue Service's (1RS) financial statements for any of the four fiscal years from 1992 through...
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IRS Restructuring: Hearings Before the Committee on Finance ..., Volume 4

U. S. Government Staff, United States. Congress. Senate. Committee on Finance - 1998 - 480 pages
...billion dollars of taxpayer money for computer modernization and has little to show for it. The GAO has been unable to express an opinion on the reliability...any of the four fiscal years from 1992 through 1995. In order to have credibility with the American people, the IRS must be financially accountable and...
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Activities of the House Committee on Government Reform and Oversight

United States. Congress. House. Committee on Government Reform and Oversight - 1997
...agency-wide audited financial statements as a pilot under the CFO Act since fiscal year (FY) 1991 but the auditors have been unable to express an opinion on the reliability of the financial statements because the accounting systems that provide the information for the statements...
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