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U.S. Senate Gift Shop Revolving Funds Fiscal Years 2002 and 2001 Financial Statements

By General Accounting Office

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Book Id: WPLBN0000045700
Format Type: PDF eBook
File Size: 0.2 MB
Reproduction Date: 2005

Title: U.S. Senate Gift Shop Revolving Funds Fiscal Years 2002 and 2001 Financial Statements  
Author: General Accounting Office
Volume:
Language: English
Subject: Government publications, Accountability in government, United States. General Accounting Office
Collections: Government Library Collection, Government Accountability Integrity Reliability Office Collection
Historic
Publication Date:
Publisher: United States General Accounting Office (Gao)

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Office, G. A. (n.d.). U.S. Senate Gift Shop Revolving Funds Fiscal Years 2002 and 2001 Financial Statements. Retrieved from http://gutenberg.us/


Description
Government Accountability Integrity Reliability Office Collection

Excerpt
Excerpt: 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 your request.

 
 



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