Financial Audit FY2019 and 2018 : The IRS and the Office of Financial Stability

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English | 2020 | ISBN: 1536175811 | 223 Pages | PDF | 31 MB

This book contains the results of the auditor's report of the fiscal years 2019 and 2018 financial statement of the IRS and the Office of Financial Stability.

Chapter 1 - In accordance with the authority conferred by the Chief Financial Officers Act of 1990, as amended, GAO annually audits IRS's financial statements to determine whether (1) the financial statements are fairly presented and (2) IRS management maintained effective internal control over financial reporting. GAO also tests IRS's compliance with selected provisions of applicable laws, regulations, contracts, and grant agreements. IRS's tax collection activities are significant to overall federal receipts, and the effectiveness of its financial management is of substantial interest to Congress and the nation's taxpayers.

Chapter 2 - This chapter transmits the GAO auditor's report on the results of our audits of the fiscal years 2019 and 2018 financial statements of the Office of Financial Stability (Troubled Asset Relief Program), which is incorporated in the enclosed Office of Financial Stability (Troubled Asset Relief Program) Agency Financial Report for Fiscal Year 2019.

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