United States Government Publishing Office
publisher
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
1995-07-31
monographic
deposited
born digital
25 p.
GA 1.13:AIMD-95-173
https://www.govinfo.gov/app/details/GAOREPORTS-AIMD-95-173
P0b002ee180397b1d
f:ai95173
DGPO
2010-08-12
2011-03-28
GAOREPORTS-AIMD-95-173
machine generated
eng
fdlp
REPORT
GAOREPORTS-AIMD-95-173
AIMD-95-173
Financial statement audits
Internal controls
Revolving funds
Financial management
Financial records
Accountability
Fund audits
Dining facilities
Senate Restaurant Revolving Fund
Letter Report
AIMD
Financial Audit: Senate Restaurants Revolving Fund for Fiscal Years 1994 and 1993
GAO audited the balance sheets of the Senate Restaurants Revolving Fund
for fiscal years 1994 and 1993 and the related statements of operations
and cash flows for those years. The Fund operates restaurants serving
Senators, Senate employees, and the public. GAO found that the financial
statements were reliable in all material respects; that management
fairly stated that its internal controls effectively safeguarded assets
from material loss, ensuring compliance with laws and regulations and
ensuring that there were no material misstatements in the financial
statements; and that there was no reportable noncompliance with laws and
regulations.
https://www.govinfo.gov/content/pkg/GAOREPORTS-AIMD-95-173/html/GAOREPORTS-AIMD-95-173.htm
https://www.govinfo.gov/content/pkg/GAOREPORTS-AIMD-95-173/pdf/GAOREPORTS-AIMD-95-173.pdf
GAO/AIMD-95-173
https://www.govinfo.gov/app/details/GAOREPORTS-AIMD-95-173
Letter Report
GAO/AIMD-95-173; Financial Audit: Senate Restaurants Revolving Fund for Fiscal Years 1994 and 1993;
Financial statement audits
Internal controls
Revolving funds
Financial management
Financial records
Accountability
Fund audits
Dining facilities
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