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Financial Audit: House Office Systems Management--Three Months Ended 9/30/92 and Fiscal Years Ended 6/30/92 and 6/30/91

AIMD-94-18 Published: Jan 14, 1994. Publicly Released: Jan 14, 1994.
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Highlights

Pursuant to a congressional request, GAO audited the House Office Systems Management's financial statements for the three months ended September 30, 1992, and fiscal years ended June 30, 1992, and June 30, 1991.

Full Report

Full Report (18 pages)

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Topics

Auditing and Financial Management
Audit reportsComputer securityData integrityFinancial management systemsFinancial statementsInternal controlsLegislative bodiesSystems managementLaws and regulationsRegulatory noncompliance