Statement of Accountability of the House Office of Finance for Fiscal Year 1993
AIMD-95-31: Published: Apr 4, 1995. Publicly Released: Apr 4, 1995.
- Full Report:
Pursuant to a congressional staff request, GAO audited the House Office of Finance's statement of accountability for the year ended September 30, 1993, focusing on the: (1) statement's reliability; and (2) Office's compliance with selected laws and regulations.
GAO found that: (1) the financial statement presented fairly, in accordance with the cash basis of accounting, the Office's receipts and disbursements of appropriated and other funds for the fiscal year then ended; (2) the internal controls in effect on September 30, 1993, reasonably ensured that losses, noncompliance, or material misstatements would be prevented or detected; and (3) there was no evidence of any material noncompliance with applicable laws or regulations.