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Financial Audit: Government Printing Office's Fiscal Year 1992 Financial Statements

T-AFMD-93-5 Published: May 11, 1993. Publicly Released: May 11, 1993.
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Highlights

GAO discussed its audit of the Government Printing Office's (GPO) fiscal year (FY) 1992 financial statements. GAO noted that: (1) GPO 1992 financial statements were reliable in all material respects; (2) GPO internal controls were effective in protecting assets, ensuring material compliance with laws and regulations, and ensuring that there were no material misstatements in the financial statements; (3) the financial statements included net losses and projections for FY 1993; and (4) GPO should stay ahead or on an equal basis with other federal agencies by producing annual financial statements and having them audited on an annual basis.

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Accounting proceduresCivil auditsFederal agency accounting systemsFinancial managementFinancial management systemsFinancial recordsGovernment publicationsInternal controlsRevolving fundsFinancial statements