Financial Audit:

Senate Restaurants Revolving Fund for Fiscal Years 2005 and 2004

GAO-06-363: Published: Mar 31, 2006. Publicly Released: Mar 31, 2006.

Additional Materials:

Contact:

Steven J. Sebastian
(202) 512-9521
contact@gao.gov

 

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

GAO contracted with Clifton Gunderson LLP to audit the financial statements of the Senate Restaurants Revolving Fund for fiscal years 2005 and 2004. Clifton Gunderson LLP found that (1) the financial statements were presented fairly, in all material respects, in conformity with U.S. generally accepted accounting principles; (2) the Fund maintained effective internal control over financial reporting (including safeguarding assets) and compliance with laws and regulations; and (3) there was no reportable noncompliance with selected provisions of laws and regulations it tested.

Aug 3, 2015

Jul 30, 2015

Jul 16, 2015

Jul 15, 2015

Jul 10, 2015

Jul 9, 2015

Jul 7, 2015

Jun 30, 2015

Jun 25, 2015

Jun 24, 2015

Looking for more? Browse all our products here