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 1999-03-01 monographic deposited born digital 24 p. GA 1.13:AIMD-99-70 https://www.govinfo.gov/app/details/GAOREPORTS-AIMD-99-70 P0b002ee180394995 f:ai99070 DGPO 2010-08-12 2011-03-28 GAOREPORTS-AIMD-99-70 machine generated eng fdlp REPORT GAOREPORTS-AIMD-99-70 AIMD-99-70 Financial management systems Auditing standards Reporting requirements Internal controls Auditing procedures Debt held by public Accounting procedures Bureau of the Public Debt Schedule of Federal Debt Letter Report AIMD

Pursuant to a legislative requirement, GAO reported on the results of its audit of the Schedules of Federal Debt managed by the Bureau of the Public Debt for the fiscal years ended September 30, 1998 and 1997.<p/>GAO noted that: (1) the Schedules of Federal Debt were reliable in all material respects; (2) management fairly stated that the related internal control in place on September 30, 1998, was effective in assuring that there were no material misstatements in the Schedule of Federal Debt for the fiscal year ended September 30, 1998, including safeguarding assets from material loss, and assuring material compliance with laws governing the use of budget authority and with other laws and regulations relevant to the Federal Debt managed by the Bureau of the Public Debt; and (3) no reportable noncompliance in fiscal year 1998 with a selected provision of a law and regulation GAO tested. https://www.govinfo.gov/content/pkg/GAOREPORTS-AIMD-99-70/html/GAOREPORTS-AIMD-99-70.htm https://www.govinfo.gov/content/pkg/GAOREPORTS-AIMD-99-70/pdf/GAOREPORTS-AIMD-99-70.pdf GAO/AIMD-99-70 https://www.govinfo.gov/app/details/GAOREPORTS-AIMD-99-70 Letter Report GAO/AIMD-99-70; Financial Audit: Bureau of the Public Debt's Fiscal Years 1998 and 1997 Schedules of Federal Debt; Financial management systems Auditing standards Reporting requirements Internal controls Auditing procedures Debt held by public Accounting procedures Bureau of the Public Debt Schedule of Federal Debt Title 31 Section 3101 Title 31 Section 331 31 U.S.C. 3101 31 U.S.C. 331