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 2006-03-31 monographic deposited born digital 20 p. GA 1.13:GAO-06-363 https://www.govinfo.gov/app/details/GAOREPORTS-GAO-06-363 P0b002ee180391aa3 f:d06363 DGPO 2010-08-12 2011-03-28 GAOREPORTS-GAO-06-363 machine generated eng fdlp REPORT GAOREPORTS-GAO-06-363 GAO-06-363 Accounting procedures Auditing standards Dining facilities Financial statement audits Fund audits Internal controls Revolving funds Senate Restaurant Revolving Fund Other Written Product A50579 GAO contracted with Clifton Gunderson LLP to audit the financial statements of the Senate Restaurants Revolving Fund for fiscal years 2005 and 2004. Clifton Gunderson LLP found that (1) the financial statements were presented fairly, in all material respects, in conformity with U.S. generally accepted accounting principles; (2) the Fund maintained effective internal control over financial reporting (including safeguarding assets) and compliance with laws and regulations; and (3) there was no reportable noncompliance with selected provisions of laws and regulations it tested. https://www.govinfo.gov/content/pkg/GAOREPORTS-GAO-06-363/html/GAOREPORTS-GAO-06-363.htm https://www.govinfo.gov/content/pkg/GAOREPORTS-GAO-06-363/pdf/GAOREPORTS-GAO-06-363.pdf GAO-06-363 https://www.govinfo.gov/app/details/GAOREPORTS-GAO-06-363 Other Written Product GAO-06-363; Financial Audit: Senate Restaurants Revolving Fund for Fiscal Years 2005 and 2004; Accounting procedures Auditing standards Dining facilities Financial statement audits Fund audits Internal controls Revolving funds Senate Restaurant Revolving Fund