S. 45 and S. 738 Helium Fund Audits
AIMD-95-149R: Published: Jun 15, 1995. Publicly Released: Jun 15, 1995.
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GAO suggested changes in S. 45, the Helium Reform and Deficit Reduction Act of 1995, and S. 738, the Helium Act of 1995, in order to eliminate the duplication of financial statement audits already performed under the Chief Financial Officers (CFO) Act. GAO noted that: (1) Interior's Office of Inspector General (OIG) has performed audits of the Bureau of Mines' financial transactions, including the Helium Fund, since fiscal year 1992; (2) the Inspector General's January 1995 audit report for fiscal years 1993 and 1994 concluded that the Bureau's principal financial statements were reliable in all material respects and the internal control structure provided reasonable assurance that any losses of assets or misstatements in financial information would be detected; (3) although Interior intends to submit audit reports which include detailed information on the Helium Fund, it is not required to report Fund activities after passage of the proposed legislation; and (4) Interior should prepare the Helium Fund's financial statement information in either a stand-alone format or in a consolidated report format to eliminate the duplication of audits performed under the CFO Act.
Feb 18, 2021
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Financial Audit:
Federal Deposit Insurance Corporation Funds' 2020 and 2019 Financial StatementsGAO-21-284R: Published: Feb 18, 2021. Publicly Released: Feb 18, 2021.
Nov 16, 2020
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Financial Audit:
Bureau of Consumer Financial Protection's FY 2020 and FY 2019 Financial StatementsGAO-21-174R: Published: Nov 16, 2020. Publicly Released: Nov 16, 2020. -
Financial Audit:
Federal Housing Finance Agency's FY 2020 and FY 2019 Financial StatementsGAO-21-201R: Published: Nov 16, 2020. Publicly Released: Nov 16, 2020. -
Financial Audit:
Securities and Exchange Commission's FY 2020 and FY 2019 Financial StatementsGAO-21-192R: Published: Nov 16, 2020. Publicly Released: Nov 16, 2020.
Nov 10, 2020
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Financial Audit:
IRS's FY 2020 and FY 2019 Financial StatementsGAO-21-162: Published: Nov 10, 2020. Publicly Released: Nov 10, 2020. -
Financial Audit:
Office of Financial Stability's (Troubled Asset Relief Program) FY 2020 and FY 2019 Financial StatementsGAO-21-173R: Published: Nov 10, 2020. Publicly Released: Nov 10, 2020.
Nov 9, 2020
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Financial Audit:
Bureau of the Fiscal Service's FY 2020 and FY 2019 Schedules of Federal DebtGAO-21-124: Published: Nov 9, 2020. Publicly Released: Nov 9, 2020.
Nov 6, 2020
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FY 2020 Excise Tax:
Agreed-Upon Procedures Related to Distributions to Trust FundsGAO-21-163R: Published: Nov 6, 2020. Publicly Released: Nov 6, 2020.
Oct 13, 2020
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DOD Financial Management:
Continued Efforts Needed to Correct Material Weaknesses Identified in Financial Statement AuditsGAO-21-157: Published: Oct 13, 2020. Publicly Released: Oct 13, 2020.
Sep 30, 2020
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Financial Management:
DOD Needs to Implement Comprehensive Plans to Improve Its Systems EnvironmentGAO-20-252: Published: Sep 30, 2020. Publicly Released: Sep 30, 2020.
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