Financial Audit:

Independent Counsel Expenditures for the Six Months Ended March 31, 1998

AIMD-98-285: Published: Sep 30, 1998. Publicly Released: Sep 30, 1998.

Additional Materials:

Contact:

David L. Clark, Jr
(202) 512-3000
contact@gao.gov

 

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

Pursuant to a legislative requirement, GAO audited the expenditures of 6 independent counsels for the 6 months ended March 31, 1998, focusing on their reliability, internal controls, and compliance with applicable laws and regulations.

GAO noted that: (1) the counsels' statements of expenditures were reliable in all material respects and fairly presented the respective expenditures of their offices for 6 months ended March 31, 1998; (2) there were no material internal control weaknesses in the counsels' reporting of expenditures; (3) GAO gained an understanding of internal controls whose objectives are to: (a) safeguard assets against loss from unauthorized acquisition, use, or disposition; (b) assure the execution of transactions in accordance with laws governing the use of budget authority and with other laws and regulations that have a direct and material effect on the statements of expenditures; (c) properly record, process, and summarize transactions to permit the preparation of reliable statements of expenditures and to maintain accountability for assets; and (4) there was no reportable noncompliance with selected applicable laws or regulations.

Oct 2, 2017

  • auditing icon, source: PhotoDisc

    U.S. Territories:

    Public Debt Outlook
    GAO-18-160: Published: Oct 2, 2017. Publicly Released: Oct 2, 2017.

Sep 26, 2017

Jul 13, 2017

Jul 12, 2017

Jun 30, 2017

Jun 29, 2017

Jun 14, 2017

Jun 13, 2017

May 25, 2017

Looking for more? Browse all our products here