Financial Audit: U.S. Senate Gift Shop Revolving Fund's Fiscal Years 2002 and 2001 Financial Statements
GAO-04-906
Published: Aug 27, 2004. Publicly Released: Sep 28, 2004.
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Highlights
This report presents the results of our audit of the Senate Gift Shop's Statement of Receipts, Disbursements, and Fund Balance for the fiscal years ended September 30, 2002 and September 30, 2001. This report also contains our opinion on the effectiveness of the Fund's related internal control as of September 30, 2002, and our evaluation of its compliance with selected provision of laws and regulations we tested. We performed this audit at Congressional request.
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Topics
Financial statement auditsFinancial statementsFund auditsInternal controlsRevolving fundsAccounting proceduresAccounting standardsExpenditure of fundsFund balanceCash basis accounting