Financial Audit:

Expenditures by Three Independent Counsels for the Six Months Ended September 30, 1993

AIMD-95-85: Published: Mar 31, 1995. Publicly Released: Mar 31, 1995.

Contact:

Office of Public Affairs
(202) 512-4800
youngc1@gao.gov

Pursuant to a legislative requirement, GAO audited the expenditures of three independent counsels for the 6 months ended September 30, 1993.

GAO found that: (1) two independent counsels had material weaknesses in internal controls over reported expenditures; (2) the independent counsels fulfilled their financial reporting requirements by using summarized expenditure reports; (3) one independent counsel maintained its own separate accounting system, while the other two counsels relied on Administrative Office of the U.S. Courts (AOUSC) reports in reporting expenditures; (4) the independent counsels took corrective action to improve internal controls through greater segregation of duties, increased interaction between independent counsel and AOUSC employees, and ongoing development of written guidance; and (5) there were no other material instances of noncompliance for the periods ended September 30, 1993.

Jul 9, 2014

Jun 19, 2014

May 30, 2014

May 15, 2014

May 13, 2014

May 12, 2014

May 2, 2014

Mar 27, 2014

Mar 13, 2014

Looking for more? Browse all our products here