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
1997-05-15
monographic
deposited
born digital
18 p.
GA 1.13:AIMD-97-87
https://www.govinfo.gov/app/details/GAOREPORTS-AIMD-97-87
P0b002ee1803a0618
000555721
f:ai97087
DGPO
2010-08-12
2011-03-24
GAOREPORTS-AIMD-97-87
machine generated
eng
fdlp
REPORT
GAOREPORTS-AIMD-97-87
AIMD-97-87
Financial statement audits
Internal controls
Financial management
Accounting procedures
Foundations (organizations)
Financial records
Funds management
Letter Report
AIMD
Financial Audit: Congressional Award Foundation's 1996 and 1995 Financial Statements
Pursuant to a legislative requirement, GAO audited the Congressional
Award Foundation's financial statements for the fiscal years (FY) ended
September 30, 1996 and 1995, focusing on the Foundation's: (1) internal
controls; and (2) compliance with applicable laws and regulations.<p/>GAO noted that: (1) the financial statements were reliable in all
material respects; (2) the Congressional Award Foundation's management
fairly stated that internal controls in place on September 30, 1996 were
effective in safeguarding assets from material loss, assuring material
compliance with relevant laws and regulations, and assuring that there
were no material misstatements in the financial statements; and (3)
there were no reportable noncompliance with laws and regulations GAO
tested for the FY ended September 30, 1996.
https://www.govinfo.gov/content/pkg/GAOREPORTS-AIMD-97-87/html/GAOREPORTS-AIMD-97-87.htm
https://www.govinfo.gov/content/pkg/GAOREPORTS-AIMD-97-87/pdf/GAOREPORTS-AIMD-97-87.pdf
GAO/AIMD-97-87
https://www.govinfo.gov/app/details/GAOREPORTS-AIMD-97-87
Letter Report
GAO/AIMD-97-87; Financial Audit: Congressional Award Foundation's 1996 and 1995 Financial Statements;
Financial statement audits
Internal controls
Financial management
Accounting procedures
Foundations (organizations)
Financial records
Funds management
United States Code
Title 2 Section 807
2 U.S.C. 807