Office of the Secretary of the Senate for the Fiscal Year Ended September 30, 1994
AIMD-95-185: Published: Jul 11, 1995. Publicly Released: Jul 11, 1995.
- Full Report:
Pursuant to a congressional request, GAO audited the financial statements of the Office of the Secretary of the Senate for the fiscal year ended September 30, 1994.
GAO found that: (1) the Secretary's financial statements were reliable in all material respects and presented fairly, in conformity with the cash basis of accounting, the Secretary's disbursements, receipts, and financing sources for the year then ended; (2) the internal controls in place on September 30, 1994 effectively safeguarded assets from material loss, ensured material compliance with applicable laws and regulations, and ensured that there were no material misstatements; and (3) there was no reportable noncompliance with applicable laws and regulations.