Management Report: Opportunities for Improvements in the Congressional Award Foundation's Internal Controls and Accounting Procedures

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Correspondence issued by the Government Accountability Office with an abstract that begins "In May 2011, we issued our opinion on the fiscal years 2010 and 2009 financial statements of the Congressional Award Foundation (the Foundation). We also reported on our evaluation of the Foundation's compliance with provisions of selected laws and regulations for the fiscal year ended September 30, 2010, and our consideration of the Foundation's internal control over financial reporting. [...] The purpose of this report is to present additional information on the internal control and accounting procedures issues we identified during our audit of the Foundation's fiscal years ... continued below

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United States. Government Accountability Office. September 9, 2011.

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Description

Correspondence issued by the Government Accountability Office with an abstract that begins "In May 2011, we issued our opinion on the fiscal years 2010 and 2009 financial statements of the Congressional Award Foundation (the Foundation). We also reported on our evaluation of the Foundation's compliance with provisions of selected laws and regulations for the fiscal year ended September 30, 2010, and our consideration of the Foundation's internal control over financial reporting. [...] The purpose of this report is to present additional information on the internal control and accounting procedures issues we identified during our audit of the Foundation's fiscal years 2010 and 2009 financial statements and to provide our recommended actions to address those issues."

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Government Accountability Office Reports

The U.S. Government Accountability Office (GAO) is an independent, nonpartisan agency that works for the U.S. Congress investigating how the federal government spends taxpayers' money. Its goal is to increase accountability and improve the performance of the federal government. The Government Accountability Office Reports Collection consists of over 13,000 documents on a variety of topics ranging from fiscal issues to international affairs.

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  • September 9, 2011

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  • June 8, 2014, 10:49 a.m.

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United States. Government Accountability Office. Management Report: Opportunities for Improvements in the Congressional Award Foundation's Internal Controls and Accounting Procedures, text, September 9, 2011; Washington D.C.. (digital.library.unt.edu/ark:/67531/metadc288014/: accessed September 26, 2018), University of North Texas Libraries, Digital Library, digital.library.unt.edu; crediting UNT Libraries Government Documents Department.