Bureau of the Public Debt's Fiscal Years 2003 and 2002 Schedules of Federal Debt
GAO-04-177: Published: Nov 7, 2003. Publicly Released: Nov 7, 2003.
GAO audited the Bureau of Public Debt's schedule of Federal Debt for fiscal years 2003 and 2002. GAO found that (1) the Schedules of Federal Debt were presented fairly, in all material respects, in conformity with generally accepted accounting principles; (2) the Bureau had effective internal control over financial reporting and compliance with laws and regulations related to the Schedule of Federal Debt for fiscal year 2003; and (3) there was no reportable noncompliance in fiscal year 2003 with a selected provision of a law GAO tested.