Financial Audit: House Stationery Revolving Fund for 3 Months Ended
9/30/92 and Year Ended 6/30/92 (Letter Report, 11/26/93, GAO/AIMD-94-20).
GAO audited the House Stationery Revolving Fund for the three months
ending September 30, 1992, and the year ending June 30, 1992. The fund
underwrites the operations of the Office Supply Service, which furnishes
House Members and congressional committees with stationery and supplies.
GAO found (1) that the financial statements were reliable in all
material respects; (2) that internal controls reasonably ensured that
losses, noncompliance with laws and regulations, and misstatements
material to the financial statements would be prevented or detected; and
(3) that there was no material noncompliance with laws and regulations.
--------------------------- Indexing Terms -----------------------------
REPORTNUM: AIMD-94-20
TITLE: Financial Audit: House Stationery Revolving Fund for 3
Months Ended 9/30/92 and Year Ended 6/30/92
DATE: 11/26/93
SUBJECT: Internal controls
Financial statement audits
Revolving funds
Financial management
Accounting procedures
Accountability
Auditing standards
Audit authority
Compliance
Financial records
IDENTIFIER: House Stationery Revolving Fund
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