Agreed-Upon Procedures:
Senate Office of Public Records Revolving Fund Fiscal Years 2003-2005
GAO-06-651R, Jun 27, 2006
Additional Materials:
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Contact:
Jeanette M. Franzel
(202) 512-9471
contact@gao.gov
(202) 512-4800
youngc1@gao.gov
(202) 512-9471
contact@gao.gov
Office of Public Affairs
(202) 512-4800
youngc1@gao.gov
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.







