Department of Revenue, report on audit by Montana. Legislature. Office of the Legislative Auditor

Cover of: Department of Revenue, report on audit | Montana. Legislature. Office of the Legislative Auditor

Published by The Office in Helena, Mont .

Written in English

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Subjects:

  • Montana. Dept. of Revenue,
  • Montana

Edition Notes

Title varies slightly.

Book details

StatementOffice of the Legislative Auditor
The Physical Object
Paginationv. ;
ID Numbers
Open LibraryOL25521380M
OCLC/WorldCa51721892

Download Department of Revenue, report on audit

The Department of Revenue (DOR) routinely audits businesses to determine whether state excise taxes were reported and paid correctly.

Audits are a learning opportunity for correct excise tax reporting. What will the auditor review. I am pleased to provide this performance audit of the Department of Revenue. This report details the audit objectives, scope, methodology, findings, and recommendations for the audit period, July 1, through Decem My audit staff discussed the contents of this report with management of the agency, whose comments are reflected in this report.

I would also like to express my appreciation to the Department of Revenue. Audit of the Department of Revenue (DOR) —Information Security. Audit cautions inadequate controls at the Massachusetts Department of Revenue (DOR) could make sensitive taxpayer data, including Social Security numbers and tax payment history, vulnerable to cyberattacks and inappropriate disclosure.

The audit. About the audit This report contains the results of our independent accountability audit of the Department of Revenue from July 1, through J Management is responsible for. Department of Revenue. This report presents the results of our information technology security audit of the Department of Revenue’s integrated tax system, GenTax.

The audit examined how well the department. The audit of Finance - Revenue was approved by the OSFI Audit Committee and the Superintendent for inclusion in the OSFI Internal Audit Plan.

This report presents the results of that audit based on audit work completed at the end of May The audit. Audit Report on Collection and Reporting of Revenues By The Board of Standards and Appeals MGA AUDIT REPORT IN BRIEF This audit determined whether the Board of Standards and Appeals (Board) is correctly accounting for and safeguarding the application fee revenue.

The audit reviewed certain project management controls, noting that improvements had been made during the course of the audit.

Collection of income tax debts was also audited by the OAG and reported in Chapter 29 of its Annual Report and followed up in Chapter 8 of its Status Report.

Department of Management and Budget. Myron Frans, Commissioner Department of Revenue. This report presents the results of our internal controls and compliance audit of the state’s Department of Revenue. Department of Revenue. It is preferred that you file your report by email to @ or you may mail your report at the address provided at the top.

Date on which Report Tabled: 23 September Date of sending the report to Government: Thursday, 6 August, Government Type: Union Union Department Type: Direct Tax Sector: Taxes and Duties Report Type: Compliance Download Audit Report File: Report No of - Compliance Audit of Union Government, Department of Revenue.

Disagreed: an audit where the IRS has proposed changes and you understand but disagree with the changes. What happens when you agree with the audit findings. If you agree with the audit findings, you will be asked to sign the examination report or a similar form depending upon the type of audit.

One of the roles of the Department of Revenue is to promote tax compliance and ensure everyone follows Tennessee tax laws. This section of our website has useful information covering the following. Accountability Audit Report Department of Revenue For the period July 1, through J Published Octo Report No.

Insurance Building, P.O. Box Olympia. The Department of Audit Services completed the report on the Cash Collections Performance Audit dated January The purpose of the audit was to examine the cash collection processes, procedures and controls at locations throughout the City of Durham and assess their adequacy.

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DEPARTMENT OF REVENUE. Audits: Release Date: Financial Audit and for the Period Ending J Summary Report Digest - PDF Summary Report Digest Full Report Financial Audit - Full Report Compliance Examination - Full Report. 03/29/ Financial Audit.

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Florida Department of Revenue - The Florida Department of Revenue has three primary lines of business: (1) Administer tax law for 36 taxes and fees, processing nearly $ billion and more than. DEPARTMENT OF REVENUE, STATE OF COLORADO REPORT SUMMARY YEAR ENDED J AUTHORITY AND PURPOSE/SCOPE OF AUDIT The authority for this audit comes from Colorado Revised Statutes, Section (1), which requires the State Auditor to conduct an annual audit.

This is our financial-compliance audit report on the Department of Revenue for the two fiscal years ended J Included in this report are three recommendations related to property tax.

City of El Paso Internal Audit Office Radisson Hotel Revenue Audit 1 EXECUTIVE SUMMARY The Internal Audit Office has concluded its audit of the “Main Lease” Agreement between the City of El.

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DEPARTMENT OF REVENUE. FINANCIAL AUDIT. For the Year Ended J FINANCIAL STATEMENT REPORT. SUMMARY. The audit of the accompanying financial statements of the State of Illinois, Department of Revenue was performed by Sikich LLP.

Based on their audit, the auditors expressed an unmodified opinion on the Department. Taxpayer’s check or money order for all amounts of tax, interest, and applicable penalties that are not subject to taxpayer’s petition are to be made payable to the Arizona Department of Revenue and sent to: Auditor Name.

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Annual Financial Report includes our audit opinion on the reported financial information Read More. Related Documents. Annual Financial Report, Report on Internal Control and on Compliance. Additional Documents. Department.

Request a telephone call back from a Revenue representative about City taxes or about your water bill. Get an in-person appointment with a Law Department representative by calling () Call. The City and County of Denver is committed to keeping citizens up-to-date and informed about the status of the city's finances.

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Department of Revenue. We have completed a financial statement audit of the North Carolina Department of Revenue as of and for the year ended Jand our audit results are included in this report. 8 You will note from the independent auditor’s report. Protests can also be sent to Louisiana Department of Revenue, Audit Protest Bureau, P.O.

BoxBaton Rouge, LA Kimberly Quillen can be reached at. On October 3 of this year, WLTX confirmed the Department of Revenue was almost done with its more complete audit of the program stretching from May to May

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