Financial Audit: Congressional Award Foundation's 1999 and 1998 Financial Statements

AIMD-00-156 Published: May 15, 2000. Publicly Released: May 15, 2000.

Highlights

Pursuant to a legislative requirement, GAO reviewed the Congressional Award Foundation's financial statements for the fiscal years (FY) ended September 30, 1999 and 1998, focusing on the: (1) effectiveness of the Foundation's related internal controls as of September 30, 1999; and (2) Foundation's compliance in FY 1999 with selected provisions of laws and regulations GAO tested.

Full Report

Full Report (25 pages)

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Chuck Young

Managing Director

youngc1@gao.gov

(202) 512-4800

Topics

Auditing and Financial Management

Accounting standardsAuditing proceduresAuditing standardsFinancial managementFinancial recordsFinancial statement auditsInternal controlsReporting requirementsFinancial statementsLaws and regulations