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Financial Audit: Senate Restaurants Revolving Fund for Fiscal Years 1999 and 1998

AIMD-00-98 Published: Apr 12, 2000. Publicly Released: Apr 12, 2000.
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Highlights

Pursuant to a congressional request, GAO reviewed the financial statements of the Senate Restaurants Revolving Fund for the period ended September 30, 1999 and 1998. GAO contracted with the independent public accounting firm of KPMG Peat Marwick LLP to conduct the audit.

Full Report

Full Report (24 pages)

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Topics

Auditing and Financial Management
Accounting proceduresAuditing proceduresAuditing standardsFinancial managementFinancial statement auditsFund auditsInternal controlsReporting requirementsRevolving fundsFinancial statements