Financial Audit:

Senate Restaurants Revolving Fund for Fiscal Years 1999 and 1998

AIMD-00-98: Published: Apr 12, 2000. Publicly Released: Apr 12, 2000.

Additional Materials:

Contact:

Robert W. Gramling
(202) 512-3000
contact@gao.gov

 

Office of Public Affairs
(202) 512-4800
youngc1@gao.gov

Pursuant to a congressional request, GAO reviewed the financial statements of the Senate Restaurants Revolving Fund for the period ended September 30, 1999 and 1998. GAO contracted with the independent public accounting firm of KPMG Peat Marwick LLP to conduct the audit.

GAO noted that: (1) the financial statements were fairly presented in conformity with generally accepted accounting principles; (2) management's assertion that internal controls in place on September 30, 1999, were: (a) effective in safeguarding assets against unauthorized acquisition, use, or disposition; (b) assuring material compliance with laws and regulations; and (c) assuring that there have been no material misstatements in the financial statements is fairly stated; and (3) there was no reportable noncompliance with selected provisions of laws and regulations tested.

Jul 18, 2018

Jul 17, 2018

Jul 16, 2018

Jun 28, 2018

May 31, 2018

May 24, 2018

May 10, 2018

Apr 17, 2018

Apr 5, 2018

Looking for more? Browse all our products here