U.S. Government Printing Office's Financial Statements for Fiscal Year 1992
AFMD-93-62: Published: May 11, 1993. Publicly Released: May 11, 1993.
- Full Report:
Pursuant to a congressional request, GAO examined the U. S. Government Printing Office's (GPO) financial statements for the year ended September 30, 1992, its internal controls, and compliance with selected laws and regulations and its budget authority.
GAO found that GPO: (1) 1992 financial statements were reliable in all material respects; (2) internal controls were effective in protecting assets, ensuring material compliance with laws and regulations, and ensuring that there were no material misstatements in the financial statements; (3) needed to assess its internal controls on a regular basis, strengthen security and contingency planning for its financial management and electronic text processing systems, improve its accounting for inventory, and streamline its financial reporting; and (4) included additional information in its financial statement package that was materially consistent with its financial statements.