Agreed-Upon Procedures: Senate Office of Public Records Revolving Fund Fiscal Years 2003-2005
GAO-06-651R
Published: Jun 27, 2006. Publicly Released: Jul 07, 2006.
Skip to Highlights
Highlights
We performed the agreed-upon procedures requested by the Secretary of the Senate related to receipt and disbursement processing and related procedures applicable to the Office of Public Records Revolving Fund's (the Fund's) fiscal years 2003-2005. In summary, the procedures we agreed to perform involved inspecting supporting documentation for Fund-related receipt and disbursement activities processed through the Office of Public Records (OPR) and Senate Disbursing Office (SDO) and reconciliation procedures performed by OPR.
Full Report
Office of Public Affairs
Topics
Auditing proceduresAuditing standardsFund auditsFunds managementInternal controlsRevolving fundsPublic recordsAgreed-upon proceduresFinancial managementAgreed-upon procedures