Financial Audit: Northeast-Midwest Congressional Coalition Financial Statements for 1992 and 1991
AIMD-94-24
Published: Nov 08, 1993. Publicly Released: Nov 08, 1993.
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Highlights
Pursuant to a congressional request, GAO examined the financial statements of the Northeast-Midwest Congressional Coalition as of December 31, 1992 and 1991, focusing on: (1) the financial statements' reliability and conformity with generally accepted accounting principles; (2) whether the Coalition's internal controls are effective; and (3) the Coalition's compliance with selected laws and regulations.
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Accounting proceduresAppropriated fundsAuditing standardsFinancial managementFinancial recordsFinancial statement auditsFunds managementInternal controlsLegislative bodiesFinancial statements