Congressional Award Foundation: Management Action Needed to Establish Control Requirements and Related Procedures

AIMD-99-224R Published: Jul 15, 1999. Publicly Released: Jul 15, 1999.
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Highlights

Pursuant to a legislative requirement, GAO reviewed the Congressional Award Foundation's fiscal year (FY) 1998 financial statements, focusing on: (1) the Foundation's need to establish and document control requirements and appropriate procedures in certain internal control areas identified during prior audits; and (2) internal control matters identified during GAO's FY 1998 audit.

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