Download or read book Examination of the U S Senate Restaurants Revolving Fund s Financial Statements for the Fiscal Years Ended October 8 1983 and September 25 1982 written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-06-18 with total page 28 pages. Available in PDF, EPUB and Kindle. Book excerpt: Examination of the U.S. Senate Restaurants Revolving Fund's Financial Statements for the Fiscal Years Ended October 8, 1983, and September 25, 1982

Download or read book GAO Documents written by United States. General Accounting Office and published by . This book was released on 1985 with total page 496 pages. Available in PDF, EPUB and Kindle. Book excerpt: Catalog of reports, decisions and opinions, testimonies and speeches.

Download or read book Comptroller General s Annual Report written by United States. General Accounting Office and published by . This book was released on 1983 with total page 430 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book GAO Annual Report written by United States. General Accounting Office and published by . This book was released on with total page 502 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Examination of the United States Senate Restaurants Revolving Fund s Financial Statements for the Fiscal Years Ended October 6 1984 and October 8 1983 GAO AFMD 85 46 written by and published by . This book was released on 1985 with total page 11 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Comptroller General s Annual Report written by United States. General Accounting Office and published by . This book was released on 1984 with total page 236 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Senate Restaurants Revolving Fund s Financial Statements for the Years Ended October 6 1984 and October 8 1983 written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-06-24 with total page 28 pages. Available in PDF, EPUB and Kindle. Book excerpt: Senate Restaurants Revolving Fund's Financial Statements for the Years Ended October 6, 1984, and October 8, 1983

Download or read book Examination of the House of Representatives Restaurant Revolving Fund s Financial Statements for the Fiscal Years Ended October 1 1983 and October 2 1982 written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-06-18 with total page 24 pages. Available in PDF, EPUB and Kindle. Book excerpt: Examination of the House of Representatives Restaurant Revolving Fund's Financial Statements for the Fiscal Years Ended October 1, 1983, and October 2, 1982

Download or read book Financial Audit written by and published by . This book was released on 1993 with total page 20 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Examination of the House of Representatives Restaurant Revolving Fund s Financial Statements for the Fiscal Years Ended September 29 1984 and October 1 1983 written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-06-18 with total page 24 pages. Available in PDF, EPUB and Kindle. Book excerpt: Examination of the House of Representatives Restaurant Revolving Fund's Financial Statements for the Fiscal Years Ended September 29, 1984, and October 1, 1983

Download or read book Examination of the House of Representatives Restaurant Revolving Fund s Financial Statements for the Fiscal Years Ended September 29 1984 and October 1 1983 GAO AFMD 85 73 written by and published by . This book was released on 1985 with total page 18 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Audit of the United States Senate Restaurants Revolving Fund October 3 1976 to October 1 1977 written by United States. General Accounting Office and published by . This book was released on 1978 with total page 22 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Monthly Catalogue United States Public Documents written by and published by . This book was released on 1995 with total page 1994 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Financial Audit written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-07 with total page 22 pages. Available in PDF, EPUB and Kindle. Book excerpt: Pursuant to a legislative requirement and a request by the Architect of the Capitol, GAO examined the Senate Restaurants' revolving fund's: (1) financial statements as of October 5, 1991 and September 29, 1990; (2) internal controls; and (3) compliance with applicable laws and regulations. GAO found that: (1) the fund's financial statements present fairly, in conformity with generally accepted accounting principles, its assets, liabilities, government equity, results of operations, and cash flows; (2) the fund has incurred operating losses since 1987 and has relied on supplemental Senate funding since 1989; and (3) there was no evidence of material weaknesses in the fund's internal controls or noncompliance with applicable laws and regulations for the year ended October 5, 1991.

Download or read book Congressional Record written by United States. Congress and published by . This book was released on 1982-08 with total page 1292 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Congressional Record is the official record of the proceedings and debates of the United States Congress. It is published daily when Congress is in session. The Congressional Record began publication in 1873. Debates for sessions prior to 1873 are recorded in The Debates and Proceedings in the Congress of the United States (1789-1824), the Register of Debates in Congress (1824-1837), and the Congressional Globe (1833-1873)

Download or read book Examination of the Senate Recording and Photographic Studios Revolving Fund s Financial Statements for the Fy s Ended March 31 1983 and 1982 written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-06-18 with total page 24 pages. Available in PDF, EPUB and Kindle. Book excerpt: Examination of the Senate Recording and Photographic Studios Revolving Fund's Financial Statements for the FY's Ended March 31, 1983 and 1982

Download or read book Financial Audit written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-07 with total page 30 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report discusses audits of the financial statements of the U.S. Senate Restaurants Revolving Fund (the Fund) for the fiscal years ended September 30, 2008, and 2007. Specifically, we contracted with the independent public accounting firm of Clifton Gunderson LLP. The contract required that the audit be conducted in accordance with U.S. generally accepted government auditing standards and the joint GAO/President's Council on Integrity and Efficiency (PCIE) Financial Audit Manual. In its audit of the Fund, Clifton Gunderson LLP reported that: (1) The financial statements were presented fairly, in all material respects, in conformity with U.S. generally accepted accounting principles. (2) There were three significant deficiencies in internal control over financial reporting (including safeguarding assets) as of September 30, 2008. (3) There was no reportable noncompliance in fiscal year 2008 with selected provisions of laws and regulations it tested. In planning and performing the audits of the Fund's fiscal years 2008 and 2007 financial statements, Clifton Gunderson LLP considered the Fund's internal control over financial reporting and compliance. Clifton Gunderson LLP did this to determine its procedures for auditing the financial statements, not to express an opinion on internal control over financial reporting and compliance. Clifton Gunderson LLP identified certain deficiencies in internal control over financial reporting (including safeguarding assets) that it considers to be significant deficiencies which adversely affect the Fund's ability to meet internal control objectives described in the Standards for Internal Control in the Federal Government. Clifton Gunderson LLP reported that it did not consider these significant deficiencies to be material weaknesses. However, Clifton Gunderson LLP reported that misstatements may nevertheless occur in other financial information reported by the Fund as a result of these internal control deficiencies.