...also encountered delays in the implementation of the first phase of the Customer Account 4A material weakness is a reportable condition that precludes...material misstatements in the financial statements would be prevented or detected on a timely basis. Reportable conditions are matters coming to our attention...

...data requirements, and updating the CFO required Five- Year Plan. "A material weakness is a reportaMe condition that precludes the entity's internal controls...from providing reasonable assurance that material missutemenis in the financial statements or DOT Audit Results DOT establishes lod implements national...

...concerning financial reporting, reconciliations, and systems controls were reported by Education's ]A material internal control weakness is a reportable...regulations will be prevented or detected on a timely basis. 4ln addition to these material internal control weaknesses, the independent auditors also reported...

...financial systems inventory data requirements, and updating the CFO required Five- Year Plan. "A material weakness is a reportable condition that precludes...material misstatements in the financial statements or DOT Audit Resuto DOT establishes and implements national transportaiion policy for the federal government....

...process and directly produce consolidated financial 4A material internal control weakness is a rcportable condition that precludes the entity's internal controls...misstatements in the financial statements or material IK incompliance with applicable laws or regulations will be prevented or detected on a timely basis....

...and directly produce consolidated financial °A material internal control weakness is a rcportable condition that precludes the entity's internal controls...from providing reasonable assurance that material misstatemenls in the financial statements or material noncompliance with applicable laws or regulations...

...effectively fulfill its responsibilities as the nation's tax collector. r'A material weakness is a condition that precludes the entity's internal controls...material misstatements in the financial statements would be prevented or detected on a timely basis. Reportable conditions are matters coming to our attention...

...IRS's financial and operational systems, will take years to fully achieve. 4A material weakness is a condition that precludes the entity's internal controls...material misstatements in the financial statements would be prevented or detected on a timely basis. Reportable conditions are matters coming to our attention...

...reported during the prior year's audit. A material weakness is a condition that precludes the agency's internal controls from providing reasonable assurance...material misstatements in the financial statements would be prevented or detected on a timely basis. GAO-04-77 Treasury Information Security Table 1 :...

...financial data consistent with the assertions of management in the financial statements. S A material weakness is a reportable condition that precludes...controls from providing reasonable assurance that misstatements, losses, or noncompliance material in relation to the financial statements or to stewardship...