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AFMD-84-32 1 (1984-03-22)

handle is hein.gao/gaobabnhn0001 and id is 1 raw text is: O'-Ij..3 4 70c~ COMPTROLLER GENERAL OF THE UNITED STATES WASHINGTON D.C. 20648 B-164163 MARCH 22, 1984 To the President of the Senate and the Speaker of the House of Representatives Subject: Examination of Financial Statements of the Minority Printing Clerk, House of Representa- tives, for the Fiscal Years Ended September 30, 1982 and 1981 (GAO/AFMD-84-32) Pursuant to section 451 of the Legislative Reorganization Act of 1970 (40 U.S.C. 193m-1), we have examined the balance sheets of Thomas J. Lankford, Inc., the minority printing clerk, House of Representatives, as of September 30, 1982 and 1981, and the related statements of operations and changes in financial position for the years then ended. Our examinations were made in accordance with generally accepted government auditing standards and, accordingly, included such tests of the accounting records and such other audit- ing procedures as we considered necessary in the circumstances. In our opinion, the financial statements referred to above present fairly the financial position of Thomas J. Lankford, Inc., as of September 30, 1982 and 1981, and the results of its opera- tions and changes in its financial position for the years then ended, in conformity with generally accepted accounting principles * and the financial accounting policies described in note 1 to the financial statements applied on a consistent basis. Enclosures I and II contain our report on internal accounting controls and compliance with laws and regulations, and our comments on the corporation's operations. Enclosures III through VI present the corporation's financial statements and accompanying notes for the fiscal years ended September 30, 1982 and 1981. The Legislative Reorganization Act of 1970 requires that the results of our audit be reported to the Congress. Copies of this report are being furnished to cognizant congressional committees. A copy is also being sent to the minority leader and to the minor- ity printing clerk of the House of Representatives, and copies will be made available to members of the House and Senate and to the public upon request. Acting Comptroller neral 123704 of the United States Enclosures (916702) (33 k

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