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 13 p. GA 1.13:GAO-04-906 https://www.govinfo.gov/app/details/GAOREPORTS-GAO-04-906 P0b002ee180391464 f:d04906 DGPO 2010-08-12 2011-03-23 GAOREPORTS-GAO-04-906 machine generated eng fdlp REPORT GAOREPORTS-GAO-04-906 GAO-04-906 Financial statement audits Financial statements Fund audits Internal controls Revolving funds Accounting procedures Accounting standards Senate Gift Shop Revolving Fund Other Written Product A11957 This report presents the results of our audit of the Senate Gift Shop'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. We performed this audit at Congressional request. https://www.govinfo.gov/content/pkg/GAOREPORTS-GAO-04-906/html/GAOREPORTS-GAO-04-906.htm https://www.govinfo.gov/content/pkg/GAOREPORTS-GAO-04-906/pdf/GAOREPORTS-GAO-04-906.pdf GAO-04-906 https://www.govinfo.gov/app/details/GAOREPORTS-GAO-04-906 Other Written Product GAO-04-906; Financial Audit: U.S. Senate Gift Shop Revolving Fund's Fiscal Years 2002 and 2001 Financial Statements; Financial statement audits Financial statements Fund audits Internal controls Revolving funds Accounting procedures Accounting standards Senate Gift Shop Revolving Fund