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Financial Audit: Expenditures by Six Independent Counsels

AIMD-95-233 Published: Sep 29, 1995. Publicly Released: Sep 29, 1995.
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Highlights

Pursuant to a legislative requirement, GAO audited the expenditures of six independent counsels for the 6 months ended March 31, 1995, focusing on their: (1) reliability; (2) internal controls; and (3) compliance with applicable laws and regulations.

Full Report

Full Report (36 pages)

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Topics

Auditing and Financial Management
Accounting errorsAccounting proceduresAdministrative costsAudit oversightFinancial recordsFinancial statement auditsIndependent counselsInternal controlsReporting requirementsExpenditure of funds