United States Government Publishing Office
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pbl
distributor
dst
United States
Government Accountability Office
Accounting and Information Management Division
author
aut
Government Organization
text
government publication
eng
GAOREPORTS
Legislative Agency Publications
gao
legislative
2010-08-12
U.S. Government Printing Office
1994-10-12
monographic
deposited
born digital
23 p.
GA 1.13:AIMD-95-1
https://www.govinfo.gov/app/details/GAOREPORTS-AIMD-95-1
P0b002ee1803982fd
f:ai95001
DGPO
2010-08-12
2011-03-28
GAOREPORTS-AIMD-95-1
machine generated
eng
fdlp
REPORT
GAOREPORTS-AIMD-95-1
AIMD-95-1
Internal controls
Compliance
Congressional privileges
Dining facilities
Financial records
Financial statement audits
Revolving funds
Auditing standards
Accounting procedures
Civil audits
Senate Restaurant Revolving Fund
Letter Report
AIMD
Financial Audit: Senate Restaurants Revolving Fund for Fiscal Years 1993 and 1992
GAO audited the balance sheets of the Senate Restaurants Revolving Fund
for fiscal years 1993 and 1992 and the related statements of operations
and cash flows. The Fund operates restaurants for Senators, Senate
employees, and the public. GAO found that the financial statements were
reliable in all material respects; internal controls reasonably ensured
that losses, noncompliance with laws and regulations, and misstatements
affecting the financial statements would be prevented or detected; and
there was no material noncompliance with laws and regulations.
https://www.govinfo.gov/content/pkg/GAOREPORTS-AIMD-95-1/html/GAOREPORTS-AIMD-95-1.htm
https://www.govinfo.gov/content/pkg/GAOREPORTS-AIMD-95-1/pdf/GAOREPORTS-AIMD-95-1.pdf
GAO/AIMD-95-1
https://www.govinfo.gov/app/details/GAOREPORTS-AIMD-95-1
Letter Report
GAO/AIMD-95-1; Financial Audit: Senate Restaurants Revolving Fund for Fiscal Years 1993 and 1992;
Internal controls
Compliance
Congressional privileges
Dining facilities
Financial records
Financial statement audits
Revolving funds
Auditing standards
Accounting procedures
Civil audits
Senate Restaurant Revolving Fund
United States Code
Title 40 Section 174j-1
Title 40 Section 174j-5
40 U.S.C. 174j-1
40 U.S.C. 174j-5