Financial Audit:

House Office Systems Management Financial Statements for Fiscal Years 1991 and 1990

AIMD-93-12: Published: Aug 6, 1993. Publicly Released: Aug 6, 1993.

Contact:

Office of Public Affairs
(202) 512-4800
youngc1@gao.gov

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.

Jul 9, 2014

Jun 19, 2014

May 30, 2014

May 15, 2014

May 13, 2014

May 12, 2014

May 2, 2014

Mar 27, 2014

Mar 13, 2014

Looking for more? Browse all our products here