About | HeinOnline Law Journal Library | HeinOnline Law Journal Library | HeinOnline

AFMD-85-37 1 (1985-03-27)

handle is hein.gao/gaobabnpv0001 and id is 1 raw text is: 




                    COMPTROLLER GENERAL OF THE UNITED STATES
re                             WASH I NGTON D.C. 20548


B-133046                                               MARCH 27.1985


To the President of the Senate and the
Speaker of the House of Representatives

      Subject: Examination of the Senate Building Beauty Shop
                Financial Statements for the Fiscal Years Ended
                February 29, 1984, and February 28, 1983
                (GAO/AFMD-85-37)

      Pursuant to section 451 of the Legislative Reorganization Act
 of 1970 (40 U.S.C. 193m-1), we have examined the balance sheets of
 the Senate Building Beauty Shop as of February 29, 1984, and Febru-
 ary 28, 1983, and the related statements of operations, changes in
 financial position, and changes in partners' capital accounts for
 the years then ended. Our examinations were made in accordance
 with generally accepted government auditing standards and, accord-
 ingly, included 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 Senate Building Beauty
 Shop as of February 29, 1984, and February 28, 1983, and the re-
 sults of its operations and changes in financial position for the
 years then ended, in conformity with generally accepted accounting
 principles and the financial accounting policies described in the
 note to the financial statements applied on a consistent basis.

      Enclosure I contains our report on internal accounting con-
 trols and compliance with laws and regulations. Enclosures II
 through VI present the shop's financial statements and accompany-
 ing notes for the fiscal years ended February 29, 1984, and Febru-
 ary 28, 1983.

      The Legislative Reorganization Act of 1970 requires that the
 results of our audit be reported to the Congress. We are sending
 copies of this report to cognizant congressional committees and the
 Senate Sergeant at Arms. We will make copies available to Members
 of the House or Senate and the public.



                             ', Comptroller General

                                  of the United States           126555

 Enclosures


(916713)

What Is HeinOnline?

HeinOnline is a subscription-based resource containing thousands of academic and legal journals from inception; complete coverage of government documents such as U.S. Statutes at Large, U.S. Code, Federal Register, Code of Federal Regulations, U.S. Reports, and much more. Documents are image-based, fully searchable PDFs with the authority of print combined with the accessibility of a user-friendly and powerful database. For more information, request a quote or trial for your organization below.



Contact us for annual subscription options:

Already a HeinOnline Subscriber?

profiles profiles most