Financial Audit:

House Office of the Sergeant at Arms--Periods Ended December 31, 1993 and June 30, 1993

AIMD-95-63: Published: Mar 30, 1995. Publicly Released: Mar 30, 1995.

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Pursuant to a legislative requirement, GAO audited the appropriated funds administered by the House Office of the Sergeant-at-Arms for the periods ended December 31, 1993 and June 30, 1993 and the related statements of operations and cash flows for the periods then ended.

GAO found that: (1) the financial statements presented fairly, in conformity with generally accepted accounting principles, the Office's assets, liabilities, government equity, funding sources, expenses, and cash flows; (2) the internal controls in effect on December 31, 1993, reasonably ensured that losses, compliance, or material misstatements would be prevented or detected; and (3) there was no evidence of material noncompliance with applicable laws and regulations.

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  • auditing icon, source: PhotoDisc

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