Financial Audit: Congressional Award Foundation's 1998 and 1997 Financial Statements
AIMD-99-173
Published: May 14, 1999. Publicly Released: May 14, 1999.
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Highlights
Pursuant to a legislative requirement, GAO reviewed the financial statements of the Congressional Award Foundation for the fiscal years ended September 30, 1998 and 1997, focusing on: (1) the Foundation management's assertions regarding the effectiveness of its internal controls as of September 30, 1998; and (2) GAO's evaluation of the Foundation's compliance with selected provisions of laws and regulations during fiscal year 1998.
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Financial managementFinancial recordsFinancial statement auditsInternal controlsReporting requirementsFinancial statementsLaws and regulationsRegulatory noncomplianceFederal agency accounting systemsAccounting standards