Financial Audit: Independent and Special Counsel Expenditures for the Six Months Ended September 30, 2001
GAO-02-443
Published: Mar 29, 2002. Publicly Released: Mar 29, 2002.
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Highlights
This report describes GAO's audits of expenditures reported by six offices of independent counsel and one office of special counsel for the six months ended September 2001. GAO found that the statements of expenditures for the offices of independent counsels and office of special counsel were presented fairly in all material respects. There were no material weaknesses in internal control 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