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Senate Observations and Counts

AIMD-98-23R Published: Oct 30, 1997. Publicly Released: Oct 30, 1997.
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Highlights

Pursuant to a congressional request, GAO conducted fiscal yearend inventory observations and cash-related counts of certain U.S. Senate locations on September 30, 1997, and October 1, 1997.

Full Report

Full Report (8 pages)

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Topics

Auditing and Financial Management
Accounting proceduresCash managementCheck disbursement or controlImprest fundsLegislative bodiesInventoryAgreed-upon proceduresAgreed-upon proceduresInformation managementInventories