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 2004-11-15 monographic deposited born digital 24 p. GA 1.13:GAO-05-132 https://www.govinfo.gov/app/details/GAOREPORTS-GAO-05-132 P0b002ee18037be0e 000555721 f:d05132 DGPO 2010-08-12 2011-03-24 GAOREPORTS-GAO-05-132 machine generated eng fdlp REPORT GAOREPORTS-GAO-05-132 GAO-05-132 Audit reports Financial management Financial records Financial statement audits Financial statements Foundations (organizations) Internal controls Other Written Product A13597

This report presents our opinion on the financial statements of the Congressional Award Foundation for the fiscal years ended September 30, 2003, and 2002. These financial statements are the responsibility of the Congressional Award Foundation. This report also presents (1) our opinion on the effectiveness of the Foundation's related internal control as of September 30, 2003, and (2) our conclusion on the Foundation's compliance in fiscal year 2003 with selected provisions of laws and regulations we tested. We conducted our audit pursuant to section 8 of the Congressional Award Act, as amended (2 U.S.C. 807), and in accordance with U.S. generally accepted government auditing standards. https://www.govinfo.gov/content/pkg/GAOREPORTS-GAO-05-132/html/GAOREPORTS-GAO-05-132.htm https://www.govinfo.gov/content/pkg/GAOREPORTS-GAO-05-132/pdf/GAOREPORTS-GAO-05-132.pdf GAO-05-132 https://www.govinfo.gov/app/details/GAOREPORTS-GAO-05-132 Other Written Product GAO-05-132; Financial Audit: Congressional Award Foundation's Fiscal Years 2003 and 2002 Financial Statements; Audit reports Financial management Financial records Financial statement audits Financial statements Foundations (organizations) Internal controls Title 2 Section 807 2 U.S.C. 807