Accession Number:

ADA399466

Title:

Financial Audit: IRS's Fiscal Years 2001 and 2000 Financial Statements

Descriptive Note:

Corporate Author:

GENERAL ACCOUNTING OFFICE WASHINGTON DC

Personal Author(s):

Report Date:

2002-02-01

Pagination or Media Count:

127.0

Abstract:

The accompanying report presents the results of our audits of the financial statements of the Internal Revenue Service IRS as of and for the fiscal years ending September 30, 2001, and 2000. Our audits were required by the Chief Financial Officers Act of 1990, as expanded by the Government Management Reform Act of 1994. This report contains our 1 unqualified opinions on IRSs financial statements, 2 opinion that IRSs internal controls were not effective as of September 30, 2001, and 3 report on IRSs noncompliance with one provision of laws and regulations that we tested and IRSs financial management systems lack of substantial compliance with the requirements of the Federal Financial Management Improvement Act of 1996.

Subject Categories:

  • Economics and Cost Analysis

Distribution Statement:

APPROVED FOR PUBLIC RELEASE