Financial Audit:

Independent Counsel Expenditures for the Six Months Ended September 30, 2003

GAO-04-525: Published: Mar 31, 2004. Publicly Released: Mar 31, 2004.

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 the 6 months ended September 30, 2003.

In our audits covering the 6 months ended September 30, 2003, we found (1) the statements of expenditures presented for the offices of independent counsel (OIC) David M. Barrett and Julie F. Thomas, respectively, are presented fairly, in all material respects, in conformity with the basis of accounting described in note 1 of 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.

Jun 4, 2018

May 31, 2018

May 24, 2018

May 10, 2018

Apr 17, 2018

Apr 5, 2018

Mar 30, 2018

Mar 9, 2018

Feb 15, 2018

Looking for more? Browse all our products here