Financial Audit:
Senate Restaurants Revolving Fund for Fiscal Years 1989 and 1988
AFMD-90-92: Published: Aug 13, 1990. Publicly Released: Aug 13, 1990.
Additional Materials:
- Full Report:
Contact:
GAO provided information on the audited balance sheets of the Senate Restaurants Revolving Fund as of September 30, 1989, and October 1, 1988, and the related statements of operations and cash flows for the years then ended.
GAO found that: (1) there were no material weaknesses in the system; and (2) the financial statements presented fairly, in all material respects, the financial position of the fund as of September 30, 1989, and October 1, 1988, and the results of its operations and its cash flows for the years then ended, in conformity with generally accepted accounting principles.
Jul 18, 2018
Civil Penalties:
Certain Federal Agencies Need to Improve Inflation Adjustment ReportingGAO-18-519: Published: Jul 18, 2018. Publicly Released: Jul 18, 2018.
Jul 17, 2018
-
Government Auditing Standards 2018 Revision (Supersedes GAO-12-331G)GAO-18-568G: Published: Jul 17, 2018. Publicly Released: Jul 17, 2018.
Jul 16, 2018
-
Management Report:
Continued Improvements Needed in Controls over the Processes Used to Prepare the U.S. Consolidated Financial StatementsGAO-18-540: Published: Jul 16, 2018. Publicly Released: Jul 16, 2018.
Jun 28, 2018
-
Capitol Preservation Fund:
Audit of Fiscal Years 2015, 2016, and 2017 TransactionsGAO-18-524R: Published: Jun 28, 2018. Publicly Released: Jun 28, 2018. -
Senate Preservation Fund:
Audit of Fiscal Years 2015, 2016, and 2017 TransactionsGAO-18-525R: Published: Jun 28, 2018. Publicly Released: Jun 28, 2018.
May 31, 2018
-
Improper Payments:
Actions and Guidance Could Help Address Issues and Inconsistencies in Estimation ProcessesGAO-18-377: Published: May 31, 2018. Publicly Released: May 31, 2018.
May 24, 2018
-
Congressional Award Foundation:
Review of the Audit of the Financial Statements for Fiscal Year 2017GAO-18-465R: Published: May 24, 2018. Publicly Released: May 24, 2018.
May 10, 2018
-
DOD Financial Management:
The Navy Needs to Improve Internal Control over Its BuildingsGAO-18-289: Published: May 10, 2018. Publicly Released: May 10, 2018.
Apr 17, 2018
-
Management Report:
Improvements Needed in the Bureau of the Fiscal Service's Information System ControlsGAO-18-332R: Published: Apr 17, 2018. Publicly Released: Apr 17, 2018.
Apr 5, 2018
-
Management Report:
Areas for Improvement in the Federal Reserve Banks' Information System ControlsGAO-18-334R: Published: Apr 5, 2018. Publicly Released: Apr 5, 2018.
Looking for more? Browse all our products here
Explore our Key Issues on Auditing and Financial Management
- DHS Management - High Risk Issue
- DOD Business Systems Modernization - High Risk Issue
- DOD Financial Management - High Risk Issue
- Federal Financial Accountability
- Medicaid - High Risk Issue
- Medicare - High Risk Issue
- Reducing Government-wide Improper Payments
- U.S. Government's Environmental Liability - High Risk Issue
Explore our other Key Issues here
