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 2004-08-27 monographic deposited born digital 15 p. GA 1.13:GAO-04-905 https://www.govinfo.gov/app/details/GAOREPORTS-GAO-04-905 P0b002ee1803761c6 f:d04905 DGPO 2010-08-12 2011-03-24 GAOREPORTS-GAO-04-905 machine generated eng fdlp REPORT GAOREPORTS-GAO-04-905 GAO-04-905 Accounting procedures Accounting standards Financial records Financial statement audits Financial statements Fund audits Internal audits Internal controls Revolving funds Senate Stationery Room Revolving Fund Other Written Product A11956

This report presents the results of our audit of the Senate Stationery Room's Statement of Receipts, Disbursements, and Fund Balance for the fiscal years ended September 30, 2002 and September 30, 2001. 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 provision of laws and regulations we tested. https://www.govinfo.gov/content/pkg/GAOREPORTS-GAO-04-905/html/GAOREPORTS-GAO-04-905.htm https://www.govinfo.gov/content/pkg/GAOREPORTS-GAO-04-905/pdf/GAOREPORTS-GAO-04-905.pdf GAO-04-905 https://www.govinfo.gov/app/details/GAOREPORTS-GAO-04-905 Other Written Product GAO-04-905; Financial Audit: U.S. Senate Stationery Room Revolving Fund's Fiscal Years 2002 and 2001 Financial Statements; Accounting procedures Accounting standards Financial records Financial statement audits Financial statements Fund audits Internal audits Internal controls Revolving funds Senate Stationery Room Revolving Fund Title 2 Section 109 2 U.S.C. 109