Financial Audit:

House Stationery Revolving Fund for Year Ended 09/30/93 and 3 Months Ended 09/30/92

AIMD-95-32: Published: Mar 30, 1995. Publicly Released: Mar 30, 1995.

Additional Materials:

Contact:

Office of Public Affairs
(202) 512-4800
youngc1@gao.gov

Pursuant to a congressional staff request, GAO audited the House Stationery Revolving Fund's financial statements for the year ended September 30, 1993, and for the 3 months ended September 30, 1992, focusing on the Fund's internal controls and compliance with selected laws and regulations.

GAO found that: (1) the financial statements presented fairly the Fund's assets, liabilities, government equity, revenues, expenses, and cash flows for the periods then ended; (2) the internal controls in effect on September 30, 1993, reasonably ensured that losses, noncompliance, or material misstatements would be prevented or detected; and (3) there was no evidence of material noncompliance with applicable laws and regulations.

Jun 17, 2020

Jun 10, 2020

Jun 8, 2020

May 21, 2020

Mar 31, 2020

Mar 26, 2020

Mar 12, 2020

Feb 27, 2020

Looking for more? Browse all our products here