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Financial Audit: Statement of Accountability of the House Office of Finance for Fiscal Year 1993

AIMD-95-31 Published: Apr 04, 1995. Publicly Released: Apr 04, 1995.
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Highlights

 

Pursuant to a congressional staff request, GAO audited the House Office of Finance's statement of accountability for the year ended September 30, 1993, focusing on the: (1) statement's reliability; and (2) Office's compliance with selected laws and regulations.

 

Full Report

Full Report (17 pages)

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Topics

Auditing and Financial Management
AccountabilityAccounting proceduresAppropriated fundsAuditing standardsCash managementFinancial statement auditsFunds managementInternal controlsLegislative bodiesRegulatory noncompliance