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

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 IRS's financial statements, (2) opinion that IRS's internal controls were not effective as of September 30, 2001, and (3) report on IRS's noncompliance with one provision of laws and regulations that we tested and IRS's financial management systems lack of substantial compliance with the requirements of the Federal Financial Management Improvement Act of 1996.

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Document Details

Document Type
Technical Report
Publication Date
Feb 01, 2002
Accession Number
ADA399466

Entities

Organizations

  • United States Government Accountability Office

Tags

Communities of Interest

  • Cyber
  • Human Systems

DTIC Thesaurus Topics

  • Accuracy
  • Acquisition
  • Commerce
  • Computer Programs
  • Computers
  • Cybersecurity
  • Electronic Mail
  • Employment
  • Financial Management
  • Information Systems
  • Inventory
  • Money
  • Operating Systems
  • Personnel Management
  • Reliability
  • System Software
  • United States

Fields of Study

  • Business

Readers

  • Defense Financial Management and Audit.