Financial Audit:

Independent Counsel Expenditures for the Six Months Ended March 31, 2003

GAO-03-1098: Published: Sep 30, 2003. Publicly Released: Sep 30, 2003.

Additional Materials:

Contact:

McCoy Williams
(202) 512-6906
contact@gao.gov

 

Office of Public Affairs
(202) 512-4800
youngc1@gao.gov

Pursuant to a legislative requirement, GAO audited the expenditures of two offices of independent counsel for 6 months ended March 31, 2003.

GAO found: (1)the statements of expenditures presented for the offices of independent counsel David M. Barrett and Julie F. Thomas, respectively, are presented fairly, in all material respects, in conformity with the basis of accounting described in each counsel's statement, which is principally the cash basis, a comprehensive basis of accounting other than U.S. generally accepted accounting principles; (2) no material weaknesses in internal control over financial reporting (including safeguarding assets) and compliance with laws and regulations; and (3) no reportable noncompliance with laws and regulations we tested.

Jul 18, 2018

Jul 17, 2018

Jul 16, 2018

Jun 28, 2018

May 31, 2018

May 24, 2018

May 10, 2018

Apr 17, 2018

Apr 5, 2018

Looking for more? Browse all our products here