Financial Audit: Senate Restaurants Revolving Fund for Fiscal Years 1998 and 1997

AIMD-99-185 Published: Jun 15, 1999. Publicly Released: Jun 15, 1999.

Highlights

Pursuant to a congressional request, GAO reviewed the financial statements of the Senate Restaurants Revolving Fund for the fiscal years (FY) ended September 30, 1998 and 1997. GAO contracted with KPMG Peat Marwick LLP to conduct the audit.

Full Report

Full Report (25 pages)

Office of Public Affairs

Chuck Young

Managing Director

youngc1@gao.gov

(202) 512-4800

Topics

Auditing and Financial Management

Accounting proceduresAuditing standardsComputer securitySoftwareDining facilitiesFederal agency accounting systemsFinancial statement auditsInternal controlsLegislative bodiesRevolving fundsY2KLogical access controls