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Offices, Department of the Treasury, Executive (1 - 4 of 4 items)
Senate Preservation Fund: Audit of Fiscal Years 2013 and 2014 Transactions
GAO-15-587R: Published: Jun 17, 2015. Publicly Released: Jun 17, 2015.
GAO found that the policies and procedures for the Senate Commission on Art’s (Commission) operations and oversight and the Library of Congress’s (Library) operations and reporting were sufficiently documented and adequately designed and consistent with applicable federal internal control standards to help ensure that the Senate Preservation Fund’s (Fund) receipts, disbursements, and investm...
Senate Preservation Fund: Audit of Fiscal Years 2009 and 2010 Transactions
GAO-12-271R: Published: Feb 16, 2012. Publicly Released: Feb 16, 2012.
For fiscal years 2009 and 2010, the Funds recorded transactions consisted of 136 investment and operating transactions recorded and accounted for by the Library. The Funds recorded transactions were authorized in advance, supported by documentation, and accurately accounted for. However, while the Funds transactions were generally recorded promptly, we did identify five instances...
Financial Audit: Senate Restaurants Revolving Fund for Fiscal Years 2006 and 2005
GAO-07-462: Published: Mar 13, 2007. Publicly Released: Mar 13, 2007.
As requested, GAO provided for audits of the financial statements of the U.S. Senate Restaurants Revolving Fund (the Fund) for the fiscal years ended September 30, 2006, and 2005, by contracting with the independent public accounting firm of Clifton Gunderson LLP.In its audit of the Fund, Clifton Gunderson, LLP reported that the financial statements were presented fairly, in all material aspects,...
Financial Audit: Senate Restaurants Revolving Fund for Fiscal Years 2001 and 2000
GAO-02-461: Published: Mar 15, 2002. Publicly Released: Mar 15, 2002.
GAO contracted with Clifton Gunderson LLP to audit the financial statements of the Senate Restaurants Revolving Fund for fiscal years 2001 and 2000. Clifton Gunderson LLP found that (1) the financial statements were fairly presented in conformity with U.S. generally accepted accounting principles, (2) the fund maintained effective internal control over financial reporting and compliance with laws...