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Financial Audit Senate Health Promotion Revolving Fund's Fiscal Year 2002 Financial Statements

By General Accounting Office

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Book Id: WPLBN0000099284
Format Type: PDF eBook
File Size: 0.2 MB
Reproduction Date: 2005

Title: Financial Audit Senate Health Promotion 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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APA MLA Chicago

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


Description
Government Accountability Integrity Reliability Office Collection

Excerpt
Excerpt: Notes, present fairly, in all material respects, in conformity with U.S. generally accepted accounting principles, the Fund?s financial position of September 30, 2002, and the results of operations and cash flow for the fiscal year then ended. Although certain internal controls should be improved, the Fund maintained, in all material respects, effective internal control over financial reporting (including safeguarding assets) and compliance as of September 30, 2002, that provided reasonable assurance that misstatements, losses, noncompliance material in relation to the financial statements would be prevented or detected on a timely basis. Our opinion is based on criteria established in the Comptroller General?s Standards for Internal Control the Federal Government. Our work did identify the need to improve...

 

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