Financial Audit : Independent Counsel Expenditures for the Six Months Ended March 31, 1996: Aimd-96-166 download book

Financial Audit : Independent Counsel Expenditures for the Six Months Ended March 31, 1996: Aimd-96-166 download book

Financial Audit : Independent Counsel Expenditures for the Six Months Ended March 31, 1996: Aimd-96-166 by U S Government Accountability Office (G
Financial Audit : Independent Counsel Expenditures for the Six Months Ended March 31, 1996: Aimd-96-166
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Author: U S Government Accountability Office (G
Number of Pages: 34 pages
Published Date: 23 Jul 2013
Publisher: Bibliogov
Publication Country: United States
Language: English
ISBN: 9781289234942
File Name: Financial.Audit.Independent.Counsel.Expenditures.for.the.Six.Months.Ended.March.31,.1996.Aimd-96-166.pdf
Download Link: Financial Audit Independent Counsel Expenditures for the Six Months Ended March 31, 1996 Aimd-96-166
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Pursuant to a legislative requirement, GAO audited the expenditures of six independent counsels for the 6 months ended March 31, 1996, focusing on their reliability, internal controls, and compliance with applicable laws and regulations. GAO found that: (1) the counsels' statements of expenditures were reliable in all material respects and fairly presented the respective expenditures of their offices for the 6 months ended March 31, 1996; (2) there were no material internal control weaknesses in the counsels' reporting of expenditures; and (3) there was no reportable noncompliance with selected applicable laws or regulations.

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