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Financial Audit: Northeast-Midwest Congressional Coalition Financial Statements for 1991 and 1990

AIMD-93-27 Published: Aug 13, 1993. Publicly Released: Aug 13, 1993.
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Highlights

Pursuant to a congressional request, GAO examined the Northeast-Midwest Congressional Coalition's: (1) financial statements as of December 31, 1991 and 1990; (2) internal controls; and (3) compliance with applicable laws and regulations.

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Full Report (16 pages)

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Topics

Auditing and Financial Management
Accounting proceduresAppropriated fundsAuditing standardsCivil auditsFinancial managementFinancial recordsFinancial statement auditsFringe benefitsFunds managementInternal controlsLegislative bodies