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Financial Audit: IRS劌製 Fiscal Years 2015 and 2014 Financial Statements
Financial Audit: IRSäó»s Fiscal Years 2015 and 2014 Financial Statements

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By Cheryl E. Clark (au)
Year: 2015
Pages: 153
Binding Paperback
ISBN 978-1-4578-7154-2

Product Code: 1457871548

GAO annually audits the Internal Revenue Service劌製 (IRS劌製) financial statements to determine whether (1) the financial statements are fairly presnted and (2) IRS management maintained effective internal control over financial reporting. GAO also tests IRS劌製 compliance with selected provisions of applicable laws, regulations, contracts, and grant agreements. This audit concludes that the IRS劌製 FY 2015 and FY 2014 financial statements are fairly presented in all material respects. however, IRS did not maintain effective internal control over financial reporting as of September 30, 2015, because of a continuing material weakness in internal control over unpaid tax assessments. This was primarily caused by financial system limitations and errors in taxpayers accounts that rendered IRS劌製 systems unable to readily distinguish between taxes receivable, compliance assessments, and write-offs in order to properly classify these components for financial reporting purposes. Figures. This is a print on demand report.

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