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Financial Management: Senate Observations and Counts

AIMD-99-30R Published: Oct 30, 1998. Publicly Released: Oct 30, 1998.
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Highlights

Pursuant to a congressional request, GAO conducted fiscal year-end inventory observations and cash-related counts at certain U.S. Senate locations on September 30, 1998, and October 1, 1998.

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Accounting proceduresAuditing proceduresAuditing standardsCash managementFinancial management systemsFinancial recordsImprest fundsLegislative bodiesPostal serviceInventory