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Congressional Award Foundation: Management Action Still Needed to Establish and Document Control Requirements and Related Procedures

AIMD-00-266R Published: Jul 28, 2000. Publicly Released: Jul 28, 2000.
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Highlights

Pursuant to a legislative requirement, GAO reviewed the Congressional Award Foundation's efforts to address internal controls weaknesses identified in GAO's 1999 financial audit.

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Topics

Accounting standardsAuditing proceduresAuditing standardsFinancial managementFinancial recordsFinancial statement auditsInternal controlsReporting requirementsFinancial statementsAccounts receivable