House Office Systems Management Financial Statements for Fiscal Years 1991 and 1990
AIMD-93-12: Published: Aug 6, 1993. Publicly Released: Aug 6, 1993.
Pursuant to a congressional request, GAO examined the House Office Systems Management's: (1) financial statements as of June 30, 1991 and 1990; (2) internal controls; and (3) compliance with applicable laws and regulations.
GAO found that: (1) the financial statements present fairly, in accordance with the modified cash accounting method used, the results of activities financed from funds allocated or reimbursed to the Systems Management Office; (2) there were no material weaknesses in the Office's internal controls or operations for fiscal year 1991; and (3) there were no material instances of noncompliance with applicable laws and regulations.