Congressional Award Foundation: Management Action Still Needed to Establish and Document Control Requirements and Related Procedures
AIMD-00-266R
Published: Jul 28, 2000. Publicly Released: Jul 28, 2000.
Skip to Highlights
Highlights
Pursuant to a legislative requirement, GAO reviewed the Congressional Award Foundation's efforts to address internal controls weaknesses identified in GAO's 1999 financial audit.
Full Report
Office of Public Affairs
Topics
Accounting standardsAuditing proceduresAuditing standardsFinancial managementFinancial recordsFinancial statement auditsInternal controlsReporting requirementsFinancial statementsAccounts receivable