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GAO Reports by subject "Financial management systems"
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| Date | Report No. | Title | |
|---|---|---|---|
| June 1, 2004 | GAO-04-650G |
Acquisition/Financial Systems Interface Requirements: Checklist for Reviewing Systems under the Federal Financial Management Improvement Act United States General Accounting Office GAO June 2004 ACQUISITION/ FINANCIAL SYSTEMS INTERFACE REQUIREMENTS Checklist for Reviewing Systems under the Federal Financial Management Improvement Act GAO-04-650G a This is a work of the U.S. government and is not subject to copyright protection in the United States. It may be reproduced and distributed in its entirety without further permission from GAO... |
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| May 28, 2004 | GAO-04-615 |
DOD Business Systems Modernization: Billions Continue to Be Invested with Inadequate Management Oversight and Accountability United States General Accounting Office GAO May 2004 Report to Congressional Requesters DOD BUSINESS SYSTEMS MODERNIZATION Billions Continue to Be Invested with Inadequate Management Oversight and Accountability GAO-04-615 a May 2004 DOD BUSINESS SYSTEMS MODERNIZATION Highlights of GAO-04-615, a report to congressional requesters Billions Continue to Be Invested with Inadequate Management Oversigh... |
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| May 19, 2004 | GAO-04-754T |
National Aeronautics and Space Administration: Significant Actions Needed to Address Long-standing Financial Management Problems United States General Accounting Office GAO For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, May 19, 2004 Testimony Before the Subcommittee on Government Efficiency, Financial Management, and Intergovernmental Relations, Committee on Government Reform, House of Representatives NATIONAL AERONAUTICS AND SPACE ADMINISTRATION Significant Actions Needed to Address Long-standing Financial Ma... |
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| May 17, 2004 | GAO-04-731R |
DOD Business Systems Modernization: Limited Progress in Development of Business Enterprise Architecture and Oversight of Information Technology Investments United States General Accounting Office Washington, DC 20548 May 17, 2004 Congressional Defense Committees Subject: DOD Business Systems Modernization: Limited Progress in Development of Business Enterprise Architecture and Oversight of Information Technology Investments The Department of Defense’s (DOD) long-standing business systems problems adversely affect the economy, effectiveness, and eff... |
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| May 12, 2004 | GAO-04-672R |
Federal Reserve Banks: Areas for Improvement in Computer Controls United States General Accounting Office Washington, DC 20548 May 12, 2004 Louise L. Roseman, Director Division of Reserve Bank Operations and Payment Systems Board of Governors of the Federal Reserve System Subject: Federal Reserve Banks: Areas for Improvement in Computer Controls Dear Ms. Roseman: In connection with fulfilling our requirement to audit the financial statements of the U.S. governme... |
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| April 30, 2004 | GAO-04-624R |
Financial Management: Responses to Posthearing Questions Related to GAO's Testimony on the U.S. Government's Consolidated Financial Statements for Fiscal Year 2003 Comptroller General of the United States United States General Accounting Office Washington, DC 20548 April 30, 2004 The Honorable Todd R. Platts Chairman Subcommittee on Government Efficiency and Financial Management Committee on Government Reform House of Representatives Subject: Responses to Posthearing Questions Related to GAO’s Testimony on the U.S. Government’s Consolidated Financial Sta... |
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| April 2, 2004 | GAO-04-648R |
NASA: Compliance with Cost Limits United States General Accounting Office Washington, DC 20548 April 2, 2004 The Honorable John McCain Chairman The Honorable Ernest Hollings Ranking Minority Member Committee on Commerce, Science, and Transportation United States Senate The Honorable Sherwood L. Boehlert Chairman The Honorable Ralph Hall Ranking Minority member Committee on Science House of Representatives Subject: NASA: Compliance... |
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| March 31, 2004 | GAO-04-626T |
Department of Defense: Further Actions Needed to Establish and Implement a Framework for Successful Business Transformation United States General Accounting Office GAO For Release on Delivery Expected at 1:30 p.m. EST Wednesday, March 31, 2004 Testimony Before the Subcommittee on Terrorism, Unconventional Threats and Capabilities, Committee on Armed Services, U.S. House of Representatives DEPARTMENT OF DEFENSE Further Actions Needed to Establish and Implement a Framework for Successful Business Transformation Statement... |
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| March 23, 2004 | GAO-04-551T |
Department of Defense: Further Actions Needed to Establish and Implement a Framework for Successful Financial and Business Management Transformation United States General Accounting Office GAO For Release on Delivery Expected at 2:30 p.m. EST Tuesday, March 23, 2004 Testimony Before the Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate DEPARTMENT OF DEFENSE Further Actions Needed to Establish and Implement a Framework for Successful Financial and Business Management Transformation Statement of David M. ... |
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| March 4, 2004 | GAO-04-522T |
Federal Deposit Insurance Corporation: Results of 2003 and 2002 Financial Audits United States General Accounting Office GAO For Release on Delivery Expected at 10 a.m. EST Thursday, March 4, 2004 Testimony Before the Subcommittee on Oversight and Investigations, Committee on Financial Services, House of Representatives FEDERAL DEPOSIT INSURANCE CORPORATION Results of 2003 and 2002 Financial Audits Statement of Jeanette Franzel, Director Financial Management and Assurance GAO-... |
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| March 3, 2004 | GAO-04-477T |
Fiscal Year 2003 U.S. Government Financial Statements: Sustained Improvement in Federal Financial Management Is Crucial to Addressing Our Nation's Future Fiscal Challenges United States General Accounting Office GAO For Release on Delivery Expected at 2:00 p.m. EST Wednesday, March 3, 2004 Testimony Before the Subcommittee on Government Efficiency and Financial Management, Committee on Government Reform, House of Representatives FISCAL YEAR 2003 U.S. GOVERNMENT FINANCIAL STATEMENTS Sustained Improvement in Federal Financial Management Is Crucial to Addressing Our Na... |
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| Dec. 1, 2003 | GAO-04-218G |
Acquisition/Financial Systems Interface Requirements: Checklist for Reviewing Systems under the Federal Financial Management Improvement Act (Exposure Draft) United States General Accounting Office GAO December 2003 Exposure Draft ACQUISITION/ FINANCIAL SYSTEMS INTERFACE REQUIREMENTS Checklist for Reviewing Systems under the Federal Financial Management Improvement Act GAO-04-218G a ______________________________________________________________________________ PREFACE _______________________________________________________________________ December 2003... |
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| Nov. 21, 2003 | GAO-04-43 |
Information Technology: Architecture Needed to Guide NASA's Financial Management Modernization United States General Accounting Office GAO November 2003 Report to Congressional Committees INFORMATION TECHNOLOGY Architecture Needed to Guide NASA’s Financial Management Modernization GAO-04-43 a November 2003 INFORMATION TECHNOLOGY Architecture Needed to Guide NASA’s Financial Management Modernization Highlights of GAO-04-43, a report to congressional committees The National Aeronautics an... |
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| Nov. 21, 2003 | GAO-04-118 |
Business Modernization: Disciplined Processes Needed to Better Manage NASA's Integrated Financial Management Program United States General Accounting Office GAO November 2003 Report to the Committee on Commerce, Science, and Transportation, U.S. Senate, and the Committee on Science, House of Representatives BUSINESS MODERNIZATION Disciplined Processes Needed to Better Manage NASA’s Integrated Financial Management Program GAO-04-118 November 2003 BUSINESS MODERNIZATION Disciplined Processes Needed to Better Man... |
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| Nov. 21, 2003 | GAO-04-255 |
Business Modernization: NASA's Challenges in Managing Its Integrated Financial Management Program United States General Accounting Office GAO November 2003 Summary Report to the Committee on Commerce, Science, and Transportation, U.S. Senate, and the Committee on Science, House of Representatives BUSINESS MODERNIZATION NASA’s Challenges in Managing Its Integrated Financial Management Program GAO-04-255 November 2003 BUSINESS MODERNIZATION NASA’s Challenges in Managing Its Integrated Financ... |
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| Nov. 21, 2003 | GAO-04-151 |
Business Modernization: NASA's Integrated Financial Management Program Does Not Fully Address Agency's External Reporting Issues United States General Accounting Office GAO November 2003 Report to the Committee on Commerce, Science, and Transportation, United States Senate, and the Committee on Science, House of Representatives BUSINESS MODERNIZATION NASA’s Integrated Financial Management Program Does Not Fully Address Agency’s External Reporting Issues GAO-04-151 a November 2003 BUSINESS MODERNIZATION NASA’s Integrat... |
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| Nov. 14, 2003 | GAO-04-223SP |
Education: Federally Funded Research at Institutions of Higher Education |
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| Nov. 13, 2003 | GAO-04-126 |
Financial Audit: IRS's Fiscal Years 2003 and 2002 Financial Statements United States General Accounting Office GAO November 2003 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2003 and 2002 Financial Statements GAO-04-126 a November 2003 FINANCIAL AUDIT IRS’s Fiscal Years 2003 and 2002 Financial Statements Highlights of GAO-04-126, a report to the Secretary of the Treasury Because of the significance of Internal Revenue Service (IRS) c... |
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| Oct. 30, 2003 | GAO-04-227T |
Air Traffic Control: FAA's Modernization Efforts--Past, Present, and Future United States General Accounting Office GAO For Release on Delivery Expected at 10:00 a.m. EST Thursday, October 30, 2003 Testimony Before the Subcommittee on Aviation, Committee on Transportation and Infrastructure, House of Representatives AIR TRAFFIC CONTROL FAA’s Modernization Efforts—Past, Present, and Future Statement of Gerald L. Dillingham, Director, Physical Infrastructure Issues GAO-... |
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| Oct. 30, 2003 | GAO-04-45 |
Financial Audit: Process for Preparing the Consolidated Financial Statements of the U.S. Government Needs Improvement United States General Accounting Office GAO October 2003 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Process for Preparing the Consolidated Financial Statements of the U.S. Government Needs Improvement GAO-04-45 a October 2003 FINANCIAL AUDIT Process for Preparing the Consolidated Financial Statements of the U.S. Government Needs ... |
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| Oct. 29, 2003 | GAO-04-209T |
Financial Management: Recurring Financial Systems Problems Hinder FFMIA Compliance United States General Accounting Office GAO For Release on Delivery Expected at 2:30 p.m. EST Wednesday, October 29, 2003 Testimony Before the Subcommittee on Government Efficiency and Financial Management, Committee on Government Reform, House of Representatives FINANCIAL MANAGEMENT Recurring Financial Systems Problems Hinder FFMIA Compliance Statement of Sally E. Thompson Director, Financial Man... |
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| Oct. 1, 2003 | GAO-04-22G |
Benefit System Requirements: Checklist for Reviewing Systems under the Federal Financial Management Improvement Act United States General Accounting Office GAO October 2003 BENEFIT SYSTEM REQUIREMENTS Checklist for Reviewing Systems under the Federal Financial Management Improvement Act The Web version of this report was reissued on 08/31/04 because of a change to page 1--In the first sentence of the last paragraph under Preface, the words “exposure draft” were deleted after “This checklist.” GAO-04-22G... |
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| Sept. 30, 2003 | GAO-03-1062 |
Financial Management: Sustained Efforts Needed to Achieve FFMIA Accountability United States General Accounting Office GAO September 2003 Report to Congressional Requesters FINANCIAL MANAGEMENT Sustained Efforts Needed to Achieve FFMIA Accountability We revised this document on 11/12/03 to correct electronic Web links on pages 11, 32, 53, 62, and 67. GAO-03-1062 a September 2003 FINANCIAL MANAGEMENT Sustained Efforts Needed to Achieve FFMIA Accountability Highlights of GAO-0... |
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| Sept. 19, 2003 | GAO-03-1018 |
DOD Business Systems Modernization: Important Progress Made to Develop Business Enterprise Architecture, but Much Work Remains United States General Accounting Office GAO September 2003 Report to Congressional Committees DOD BUSINESS SYSTEMS MODERNIZATION Important Progress Made to Develop Business Enterprise Architecture, but Much Work Remains GAO-03-1018 a September 2003 DOD BUSINESS SYSTEMS MODERNIZATION Highlights of GAO-03-1018, a report to congressional committees Important Progress Made to Develop Business Enterpri... |
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| Sept. 15, 2003 | GAO-03-1023 |
Depot Maintenance: DOD's 50-50 Reporting Should Be Streamlined United States General Accounting Office GAO September 2003 Report to Congressional Committees DEPOT MAINTENANCE DOD’s 50-50 Reporting Should Be Streamlined GAO-03-1023 September 2003 DEPOT MAINTENANCE DOD's 50-50 Reporting Should Be Streamlined Highlights of GAO-03-1023, a report to Congressional Committees Under 10 U.S.C. 2466, not more than 50 percent of each military department’s annual dep... |
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| Sept. 15, 2003 | GAO-03-975 |
Capacity Building: Section 4 Program Has Expanded and Evolved United States General Accounting Office GAO September 2003 Report to Congressional Requesters CAPACITY BUILDING Section 4 Program Has Expanded and Evolved GAO-03-975 September 2003 CAPACITY BUILDING Section 4 Program Has Expanded and Evolved Highlights of GAO-03-975, a report to Chairs, House Subcommittee on Oversight and Investigations; House Subcommittee on Housing and Community Opportunity, Com... |
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| July 7, 2003 | GAO-03-877R |
Business Systems Modernization: Summary of GAO's Assessment of the Department of Defense's Initial Business Enterprise Architecture United States General Accounting Office Washington, DC 20548 July 7, 2003 Congressional Committees Subject: Business Systems Modernization: Summary of GAO’s Assessment of the Department of Defense’s Initial Business Enterprise Architecture (GAO-03-877R) The Department of Defense (DOD) faces financial and related management problems that are pervasive, complex, long-standing, and deeply rooted ... |
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| June 27, 2003 | GAO-03-903R |
Financial Management Systems: Core Financial Systems at the 24 Chief Financial Officers Act Agencies A United States General Accounting Office Washington, D.C. 20548 June 27, 2003 The Honorable Todd R. Platts Chairman, Subcommittee on Government Efficiency and Financial Management Committee on Government Reform House of Representatives Subject: Financial Management Systems: Core Financial Systems at the 24 Chief Financial Officers Act Agencies Dear Mr. Chairman: On April 8, 2003, we testified bef... |
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| June 16, 2003 | GAO-03-848R |
Financial Management: Responses to Posthearing Questions Related to GAO's Testimony on the U.S. Government's Consolidated Financial Statements for Fiscal Year 2002 Comptroller General of the United States United States General Accounting Office Washington, DC 20548 June 16, 2003 The Honorable Todd R. Platts Chairman Subcommittee on Government Efficiency and Financial Management Committee on Government Reform House of Representatives Subject: Responses to Posthearing Questions Related to GAO’s Testimony on the U.S. Government’s Consolidated Financial Stat... |
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| June 10, 2003 | GAO-03-871T |
Department of Agriculture: Status of Efforts to Address Major Financial Management Challenges United States General Accounting Office GAO For Release on Delivery Expected at 2:00 p.m., EST Tuesday, June 10, 2003 Testimony Before the Subcommittee on Government Efficiency and Financial Management, Committee on Government Reform, House of Representatives DEPARTMENT OF AGRICULTURE Status of Efforts to Address Major Financial Management Challenges Statement of McCoy Williams Director, Financial... |
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| June 9, 2003 | GAO-03-885R |
Education: Response to the Department of Education's Request to Reconsider the High-Risk Designation of Federal Student Aid Programs United States General Accounting Office Washington, DC 20548 June 9, 2003 The Honorable Rod Paige The Secretary of Education Subject: Response to the Department of Education’s Request to Reconsider the High-Risk Designation of Federal Student Aid Programs Dear Mr. Secretary: This letter is in response to your May 2, 2003, letter requesting that we make a commitment to reconsider by early this su... |
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| May 1, 2003 | GAO-03-524R |
Bureau of the Public Debt: Areas for Improvement in Computer Controls United States General Accounting Office Washington, DC 20548 May 1, 2003 The Honorable Van Zeck Commissioner Bureau of the Public Debt Subject: Bureau of the Public Debt: Areas for Improvement in Computer Controls Dear Mr. Zeck: In connection with fulfilling our requirement to audit the financial statements of the 1 U.S. government, we audited and reported on the Schedules of Federal Debt Managed ... |
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| May 1, 2003 | GAO-03-538 |
Forest Service: Year-end Financial Reporting Significantly Improved, but Certain Underlying Problems Remain United States General Accounting Office GAO May 2003 Report to the Chairman and Ranking Minority Member, Subcommittee on Forests and Forest Health, Committee on Resources, House of Representatives FOREST SERVICE Year-end Financial Reporting Significantly Improved, but Certain Underlying Problems Remain GAO-03-538 a May 2003 FOREST SERVICE Year-end Financial Reporting Significantly Improved, but Ce... |
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| April 30, 2003 | GAO-03-507 |
Business Modernization: Improvements Needed in Management of NASA's Integrated Financial Management Program United States General Accounting Office GAO April 2003 Report to the Committee on Commerce, Science, and Transportation, U.S. Senate, and the Committee on Science, House of Representatives BUSINESS MODERNIZATION Improvements Needed in Management of NASA’s Integrated Financial Management Program GAO-03-507 a April 2003 BUSINESS MODERNIZATION Improvements Needed in Management of NASA's Integrated ... |
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| April 9, 2003 | GAO-03-447R |
Department of Housing and Urban Development: Status of Efforts to Implement an Integrated Financial Management System United States General Accounting Office Washington, DC 20548 April 9, 2003 The Honorable Paul S. Sarbanes Ranking Minority Member, Committee on Banking, Housing and Urban Affairs United States Senate The Honorable Jack Reed Ranking Minority Member, Subcommittee on Housing and Transportation Committee on Banking, Housing and Urban Affairs United States Senate Subject: Department of Housing and Urba... |
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| March 31, 2003 | GAO-03-553T |
DOD Business Systems Modernization: Longstanding Management and Oversight Weaknesses Continue to Put Investments at Risk United States General Accounting Office GAO For Release on Delivery Expected at 1 p.m. Monday, March 31, 2003 Testimony Before the House Subcommittee on National Security, Emerging Threats, and International Relations, and Subcommittee on Technology, Information Policy, Intergovernmental Relations and Census, Government Reform Committee DOD BUSINESS SYSTEMS MODERNIZATION Longstanding Management an... |
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| March 28, 2003 | GAO-03-465 |
DOD Business Systems Modernization: Continued Investment in Key Accounting Systems Needs to be Justified United States General Accounting Office GAO March 2003 Report to the Chairman, Subcommittee on National Security, Emerging Threats, and International Relations, Committee on Government Reform, House of Representatives DOD BUSINESS SYSTEMS MODERNIZATION Continued Investment in Key Accounting Systems Needs to be Justified GAO-03-465 a March 2003 DOD BUSINESS SYSTEMS MODERNIZATION Highlights of GAO-0... |
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| March 28, 2003 | GAO-03-571R |
Information Technology: Observations on Department of Defense's Draft Enterprise Architecture United States General Accounting Office Washington, DC 20548 March 28, 2003 The Honorable John Ensign Chairman The Honorable Daniel K. Akaka Ranking Minority Member Subcommittee on Readiness and Management Support Committee on Armed Services United States Senate Subject: Information Technology: Observations on Department of Defense’s Draft Enterprise Architecture The fiscal year 2003 Defense Aut... |
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| March 26, 2003 | GAO-03-556T |
Management Reform: Continuing Progress in Implementing Initiatives in the President's Management Agenda United States General Accounting Office GAO For Release on Delivery Expected at 10:30 a.m. EST Wednesday, March 26, 2003 Testimony Before the Subcommittee on Government Efficiency and Financial Management, Committee on Government Reform, House of Representatives MANAGEMENT REFORM Continuing Progress in Implementing Initiatives in the President’s Management Agenda Statement of Patricia A. Dalton,... |
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| March 14, 2003 | GAO-03-525R |
Federal Reserve Banks: Areas for Improvement in Computer Controls United States General Accounting Office Washington, DC 20548 March 14, 2003 Louise L. Roseman, Director Division of Reserve Bank Operations and Payment Systems Board of Governors of the Federal Reserve System Subject: Federal Reserve Banks: Areas for Improvement in Computer Controls Dear Ms. Roseman: In connection with fulfilling our requirement to audit the financial statements of the U.S. govern... |
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| Jan. 30, 2003 | GAO-03-173 |
Critical Infrastructure Protection: Efforts of the Financial Services Sector to Address Cyber Threats United States General Accounting Office GAO January 2003 Report to the Subcommittee on Domestic Monetary Policy, Technology, and Economic Growth, Committee on Financial Services, House of Representatives CRITICAL INFRASTRUCTURE PROTECTION Efforts of the Financial Services Sector to Address Cyber Threats GAO-03-173 a January 2003 CRITICAL INFRASTRUCTURE PROTECTION Highlights of GAO-03-173, a report... |
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| Jan. 1, 2003 | GAO-03-114 |
Major Management Challenges and Program Risks: National Aeronautics and Space Administration United States General Accounting Office GAO January 2003 Performance and Accountability Series Major Management Challenges and Program Risks National Aeronautics and Space Administration GAO-03-114 a A Glance at the Agency Covered in This Report The National Aeronautics and Space Administration’s mission encompasses G G G human exploration and development of space, the advancement and communicat... |
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| Jan. 1, 2003 | GAO-03-115 |
Major Management Challenges and Program Risks: Office of Personnel Management United States General Accounting Office GAO January 2003 Performance and Accountability Series Major Management Challenges and Program Risks Office of Personnel Management GAO-03-115 a A Glance at the Agency Covered in This Report The Office of Personnel Management provides human capital leadership, guidance, and expertise to the President, and to federal agencies and their employees. It also ensu... |
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| Nov. 15, 2002 | GAO-03-243 |
Financial Audit: IRS's Fiscal Years 2002 and 2001 Financial Statements United States General Accounting Office GAO November 2002 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2002 and 2001 Financial Statements GAO-03-243 a November 2002 FINANCIAL AUDIT IRS’S FISCAL YEARS 2002 AND 2001 FINANCIAL STATEMENTS Highlights of GAO-03-243, a report to the Secretary of the Treasury Because of the significance of IRS revenue collections to feder... |
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| Oct. 31, 2002 | GAO-03-225 |
Performance and Accountability: Reported Agency Actions and Plans to Address 2001 Management Challenges and Program Risks United States General Accounting Office GAO October 2002 Report to the Committee on Governmental Affairs, U.S. Senate PERFORMANCE AND ACCOUNTABILITY Reported Agency Actions and Plans to Address 2001 Management Challenges and Program Risks GAO-03-225 a October 2002 PERFORMANCE AND ACCOUNTABILITY Highlights of GAO-03-225, a report to the Committee on Governmental Affairs, U.S. Senate Reported Agency... |
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| Oct. 1, 2002 | GAO-03-31 |
Financial Management: FFMIA Implementation Necessary to Achieve Accountability United States General Accounting Office GAO October 2002 Report to Congressional Committees FINANCIAL MANAGEMENT FFMIA Implementation Necessary to Achieve Accountability GAO-03-31 a United States General Accounting Office October 2002 G A O Accountability Integrity Reliability Highlights Why GAO Did This Study The ability to produce the data needed to efficiently and effectively manage the day-to-... |
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| Sept. 18, 2002 | GAO-02-1082R |
Bureau of Public Debt: Areas for Improvement in Computer Controls United States General Accounting Office Washington, DC 20548 September 18, 2002 The Honorable Van Zeck Commissioner Bureau of the Public Debt Subject: Bureau of the Public Debt: Areas for Improvement in Computer Controls Dear Mr. Zeck: In connection with fulfilling our requirement to audit the U.S. government’s fiscal 1 year 2001 financial statements, we reviewed the general and application comp... |
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| Sept. 1, 2002 | GAO-02-762G |
Benefit System Requirements: Checklist for Reviewing Systems under the Federal Financial Management Improvement Act United States General Accounting Office GAO September 2002 Exposure Draft BENEFIT SYSTEM REQUIREMENTS Checklist for Reviewing Systems under the Federal Financial Management Improvement Act GAO-02-762G a ______________________________________________________________________________ PREFACE ______________________________________________________________________________ September 2002 The Federal Fina... |
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| July 24, 2002 | GAO-02-869T |
HUD Management: HUD's High-Risk Program Areas and Management Challenges United States General Accounting Office GAO Testimony Before the Subcommittee on Housing and Transportation, Committee on Banking U.S. Senate For Release on Delivery Expected at 2:30 p.m. Wednesday July 24, 2002 HUD MANAGEMENT HUD’s High-Risk Program Areas and Management Challenges Statement of Stanley J. Czerwinski Director, Physical Infrastructure GAO-02-869T Mr. Chairman and Members of the Su... |
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| July 18, 2002 | GAO-02-746R |
Management Report: Improvements Needed in IRS's Accounting Procedures and Internal Controls United States General Accounting Office Washington, DC 20548 July 18, 2002 The Honorable Charles O. Rossotti Commissioner of Internal Revenue Subject: Management Report: Improvements Needed in IRS's Accounting Procedures and Internal Controls Dear Mr. Rossotti: In February 2002, we issued our report on the results of our audit of the Internal Revenue Service’s (IRS’s) financial statements as o... |
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