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.

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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.

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