United States Government Publishing Office publisher pbl distributor dst United States Government Accountability Office author aut Government Organization text government publication eng GAOREPORTS Legislative Agency Publications gao legislative 2010-08-12 U.S. Government Printing Office 2001-12-21 monographic deposited born digital 20 p. GA 1.13:GAO-02-130 https://www.govinfo.gov/app/details/GAOREPORTS-GAO-02-130 P0b002ee180376769 f:d02130 DGPO 2010-08-12 2011-03-28 GAOREPORTS-GAO-02-130 machine generated eng fdlp REPORT GAOREPORTS-GAO-02-130 GAO-02-130 Financial management Financial statement audits Internal controls Cash basis accounting Stationery Room Revolving Fund Other Written Product A02600

GAO audited the financial statement for the Senate Stationary Room Revolving Fund for fiscal year 2000. GAO found that (1) the statement is presented fairly in all material respects, (2) although internal control should be improved, the Stationary Room had effective internal controls over financial reporting and compliance with laws and regulations, and (3) no reportable noncompliance with selected provisions of laws and regulations GAO tested. https://www.govinfo.gov/content/pkg/GAOREPORTS-GAO-02-130/html/GAOREPORTS-GAO-02-130.htm https://www.govinfo.gov/content/pkg/GAOREPORTS-GAO-02-130/pdf/GAOREPORTS-GAO-02-130.pdf GAO-02-130 https://www.govinfo.gov/app/details/GAOREPORTS-GAO-02-130 Other Written Product GAO-02-130; Financial Audit: U.S. Senate Stationery Room Revolving Fund's Fiscal Year 2000 Financial Statement; Financial management Financial statement audits Internal controls Cash basis accounting Stationery Room Revolving Fund Title 2 Section 109 Title 2 Section 46a Title 2 Section 68 2 U.S.C. 109 2 U.S.C. 46a 2 U.S.C. 68