U.S. Senate Health Promotion Revolving Fund for the Periods Ended 9/30/93 and 12/31/92
AIMD-95-105: Published: May 3, 1995. Publicly Released: May 3, 1995.
- Full Report:
Pursuant to a congressional request, GAO audited the Senate Health Promotion Revolving Fund's financial statements and related statements of operations and cash flows for the periods ended September 30, 1993 and December 31, 1992.
GAO found that: (1) the financial statements were reliable in all material aspects; (2) the Fund's internal controls reasonably assured that losses, noncompliance with laws and regulations, and material misstatements would be prevented or detected; and (3) there was no material noncompliance with laws and regulations for the periods ended September 30, 1993 and December 31, 1992.