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AFMD-83-80 1 (1983-08-12)

handle is hein.gao/gaobabnbq0001 and id is 1 raw text is: / 1 Oco COMPTROLLER GENERAL OF THJE UNITED STATES WA6HINGTON, O.C. 20540 AUGUST 12. 1983 B- 1148 71 The Honorable George M. White Architect of the Capitol Dear Mr. White: Subject: Examination of the United States Senate Restau- rants Revolving Fund's Financial Statements for the Fiscal Years Ended September 25, 1982, and September 26, 1981 (GAO/AFMD-83-80) This report summarizes the results of our examination of the United States Senate Restaurants Revolving Fund's financial state- ments for the fiscal years ended September 25, 1982, and Septem- ber 26, 1981. We made our examination pursuant to section 5 of the act of July 6, 1961 (40 U.S.C. 174j-5). We have examined the statement of assets, liabilities, and equity of the United States Senate Restaurants Revolving Fund as of September 25, 1982, and September 26, 1981, and the related state- ments of operations and changes in financial position for the years then ended. Our examinations were made in accordance with gen- erally accepted government auditing standards and, accordingly, in- cluded such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances. In our opinion, the financial statements referred to above present fairly the financial position of the United States Senate Restaurants Revolving Fund as of September 25, 1982, and Septem- ber 26, 1981, and the results of its operations and the changes in its financial position for the years then ended, in conformity with generally accepted accounting principles and the financial account- ing policies described in note 1 to the financial statements ap- plied on a consistent basis. Enclosures I and II contain our report on internal accounting controls and compliance with laws and regulations, and our comments 122106 (916782) CV

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