House Stationery Revolving Fund for 3 Months Ended 9/30/92 and Year Ended 6/30/92
AIMD-94-20: Published: Nov 26, 1993. Publicly Released: Nov 26, 1993.
- Full Report:
Pursuant to a congressional request, GAO audited the House of Representatives' Stationery Revolving Fund's financial statements for the 3 months ended September 30, 1992, and for the year ended June 30, 1992, and the related statements of operations and cash flows for the periods then ended.
GAO found that: (1) the financial statements were reliable in all material respects; (2) the internal controls in effect on September 30, 1992, and June 30, 1992, provided reasonable assurance that losses, noncompliance with laws and regulations, and misstatements material to the financial statements would be prevented or detected; and (3) there was no material noncompliance with any laws or regulations.