Financial Audit: Independent and Special Counsel Expenditures for the Six Months Ended September 30, 2000
GAO-01-505
Published: Mar 30, 2001. Publicly Released: Mar 30, 2001.
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Highlights
This report presents the results of GAO's audits of expenditures reported by six offices of independent counsel and one office of special counsel for the six months ending September 30, 2000. GAO found the statements of expenditures for the offices of independent counsel and office of special counsel were presented fairly in all material respects. There were no material weaknesses in internal controls over financial reporting (including safeguarding of assets) and no reportable noncompliance with the laws and regulations GAO tested.
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Auditing standardsFinancial management systemsFinancial statement auditsIndependent counselsInternal controlsReporting requirementsExpenditure of fundsSpecial counselCash basis accountingIndefinite appropriation