Statement of Accountability of the House Finance Office for Fiscal Year 1992
AIMD-94-63: Published: Mar 18, 1994. Publicly Released: Mar 18, 1994.
- Full Report:
Pursuant to a congressional request, GAO audited the House Finance Office's statement of accountability for appropriations and other funds for fiscal year 1992.
GAO found that the House Finance Office: (1) prepared its statement of accountability on a cash basis in accordance with generally accepted accounting principles; (2) functioned sufficiently and had an adequate internal control structure to detect losses, noncompliance, or misstatements in financial statements; and (3) did not materially violate any laws and regulations concerning cash transactions.