Financial Audit: Senate Restaurants Revolving Fund for Fiscal Years 2008 and 2007
GAO-09-409
Published: May 29, 2009. Publicly Released: May 29, 2009.
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Highlights
This report discusses audits of the financial statements of the U.S. Senate Restaurants Revolving Fund (the Fund) for the fiscal years ended September 30, 2008, and 2007. Specifically, we contracted with the independent public accounting firm of Clifton Gunderson LLP. The contract required that the audit be conducted in accordance with U.S. generally accepted government auditing standards and the joint GAO/President's Council on Integrity and Efficiency (PCIE) Financial Audit Manual.
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Accounting proceduresAccounting standardsAudit reportsAuditing standardsDining facilitiesFinancial disclosureFinancial managementFinancial recordsFinancial statement auditsFinancial statementsFund auditsFunds managementInternal controlsRevolving funds