...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...

...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,...

...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...

...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...

...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...

...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,...

...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...

...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...

...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...