About | HeinOnline Law Journal Library | HeinOnline Law Journal Library | HeinOnline
LOG IN
LOG IN

AFMD-85-33 1 (1985-04-11)

handle is hein.gao/gaobabnqh0001 and id is 1 raw text is: COMPTROLLER GENERAL OF THE UNITED STATES WASHINGTON D.C. 20648 B-164163 APRIL 11, 1985 To the President of the Senate and the Speaker of the House of Representatives Subject: Examination of Financial Statements of the Minority Printing Clerk, HQuse bURepresenta-. tives, for the Years Ended September 30, 1983 and 1982 (GAO/AFMD-85-33) Pursuant to section 451 of the Legislative Reorganization Act of 1970 (40 U.S.C. 193m-1), which authorizes GAO to audit private organizations conducting activities on Capitol grounds, we have ex- amined the balance sheets of Thomas J. Lankford, Inc., the minority printing clerk, House of Representatives, as of September 30, 1983 and 1982, and the related statements of operations, retained earn- ings, 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 auditing 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, 1983 and 1982, 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. Enclosure I contains our report on internal accounting con- trols and compliance with laws and regulations. Enclosure II contains our comments on the operations of the corporation. En- closures III through VII present the corporation's financial state- ments and accompanying notes for the years ended September 30, 1983 and 1982. 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. 126689III I Comptroller General 126689of the United States Enclosures (916703)

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:

Contact Us

Already a HeinOnline Subscriber?

Log In

profiles profiles most