Senate Restaurants Revolving Fund for Fiscal Years 2001 and 2000
GAO-02-461: Published: Mar 15, 2002. Publicly Released: Mar 15, 2002.
- Accessible Text:
GAO contracted with Clifton Gunderson LLP to audit the financial statements of the Senate Restaurants Revolving Fund for fiscal years 2001 and 2000. Clifton Gunderson LLP found that (1) the financial statements were fairly presented in conformity with U.S. generally accepted accounting principles, (2) the fund maintained effective internal control over financial reporting and compliance with laws and regulations, and (3) there was no reportable noncompliance with selected provisions of the laws and regulations it tested.