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Financial Audit: Senate Restaurants Revolving Fund for Fiscal Years 1994 and 1993

AIMD-95-173 Published: Jul 31, 1995. Publicly Released: Jul 31, 1995.
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Highlights

Pursuant to a congressional request and a legislative requirement, GAO audited the balance sheets of the Senate Restaurants Revolving Fund for fiscal years 1994 and 1993, as well as the effectiveness of its internal controls as of September 30, 1994.

Full Report

Full Report (25 pages)

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Topics

Auditing and Financial Management
AccountabilityDining facilitiesFinancial managementFinancial recordsFinancial statement auditsFund auditsInternal controlsRevolving fundsFinancial statementsLaws and regulations