Government Accountability Integrity Reliability Office Collection
Excerpt: Many of the weaknesses in internal control that have contributed to GAO?s continuing disclaimers of opinion on the CFS were identified by agency financial statement auditors during their audits of federal agencies? financial statements and have been reported in detail with recommendations to agencies in separate reports. However, some of the weaknesses we reported were identified during GAO?s tests of the Department of the Treasury?s process for preparing the CF...