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 2004-03-31 monographic deposited born digital 16 p. GA 1.13:GAO-04-388 https://www.govinfo.gov/app/details/GAOREPORTS-GAO-04-388 P0b002ee18037e436 f:d04388 DGPO 2010-08-12 2011-03-23 GAOREPORTS-GAO-04-388 machine generated eng fdlp REPORT GAOREPORTS-GAO-04-388 GAO-04-388 Accounting standards Accrual basis accounting Cash basis accounting Credit sales Financial management Financial statement audits Internal controls Revolving funds Internal audits Daniel Webster Senate Page Residence Revolving Fund Other Written Product A09598

This report presents the results of our audit of the financial statements of the Daniel Webster Senate Page Residence Revolving Fund (the Fund) for the fiscal year ending September 30, 2002. This report also contains our opinion on the effectiveness of the Fund's related internal control as of September 30, 2002, and our evaluation of its compliance with selected provisions of laws and regulations we tested. We performed this audit at the request of the former Senate Sergeant at Arms. https://www.govinfo.gov/content/pkg/GAOREPORTS-GAO-04-388/html/GAOREPORTS-GAO-04-388.htm https://www.govinfo.gov/content/pkg/GAOREPORTS-GAO-04-388/pdf/GAOREPORTS-GAO-04-388.pdf GAO-04-388 https://www.govinfo.gov/app/details/GAOREPORTS-GAO-04-388 Other Written Product GAO-04-388; Financial Audit: Daniel Webster Senate Page Residence Revolving Fund's Fiscal Year 2002 Financial Statements; Accounting standards Accrual basis accounting Cash basis accounting Credit sales Financial management Financial statement audits Internal controls Revolving funds Internal audits Daniel Webster Senate Page Residence Revolving Fund Title 2 Section 88b-7 2 U.S.C. 88b-7