Office of the Sergeant at Arms and Doorkeeper of the Senate for the Fiscal Year Ended September 30, 1994
AIMD-95-186: Published: Jul 12, 1995. Publicly Released: Jul 12, 1995.
- Full Report:
Pursuant to a congressional request, GAO audited the financial statements of the Office of the Sergeant at Arms and Doorkeeper of the Senate for the fiscal year ended September 30, 1994.
GAO found that: (1) the financial statements were reliable in all material respects; (2) the internal controls in effect on September 30, 1994 reasonably ensured that that losses or material misstatements would be prevented or detected; and (3) there was no evidence of material noncompliance with applicable laws and regulations.