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Financial Audit Daniel Webster Senate Page Residence Revolving Fund's Fiscal Year 2002 Financial Statements

By General Accounting Office

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Book Id: WPLBN0000099275
Format Type: PDF eBook
File Size: 0.2 MB
Reproduction Date: 2005

Title: Financial Audit Daniel Webster Senate Page Residence Revolving Fund's Fiscal Year 2002 Financial Statements  
Author: General Accounting Office
Volume:
Language: English
Subject: Government publications, Accountability in government, United States. General Accounting Office
Collections: Government Library Collection, Government Accountability Integrity Reliability Office Collection
Historic
Publication Date:
Publisher: United States General Accounting Office (Gao)

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Office, G. A. (n.d.). Financial Audit Daniel Webster Senate Page Residence Revolving Fund's Fiscal Year 2002 Financial Statements. Retrieved from http://hawaiilibrary.net/


Description
Government Accountability Integrity Reliability Office Collection

Excerpt
Excerpt: Auditor?s Report 3 Opinion on the Financial Statements 3 Opinion on Internal Control 3 Compliance with Laws and Regulations 5 Objectives, Scope, and Methodology 5 Recommendations for Executive Action 7 Management?s Comments and Our Evaluation 7 Financial Statements 8 Statement of Financial Position 8 Statement of Revenue and Expenses and Changes in Fund Balance 9 Statement of Cash Flows 10 Notes to the Financial Statements 11...

 

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