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Financial Audit: Congressional Award Foundation's Fiscal Years 2010 and 2009 Financial Statements

GAO-11-597 Published: May 12, 2011. Publicly Released: May 12, 2011.
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Highlights

This report presents our opinion on the financial statements of the Congressional Award Foundation (the Foundation) for the fiscal years ended September 30, 2010, and 2009. These financial statements are the responsibility of the Foundation. This report also presents the results of our consideration of the Foundation's internal control over financial reporting and the results of our tests of the Foundation's compliance during fiscal year 2010 with selected provisions of laws and regulations.

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AccountabilityAccounting proceduresBest practices reviewsDocumentationEmployee trainingErrorsFinancial disclosureFinancial recordsFinancial statement auditsFoundations (organizations)Internal controlsComplianceFinancial reportingPolicies and procedures