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.

Feb 18, 2021

Nov 16, 2020

Nov 10, 2020

Nov 9, 2020

Nov 6, 2020

Oct 13, 2020

Sep 30, 2020

Looking for more? Browse all our products here