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AFMD-85-23 1 (1985-04-11)

handle is hein.gao/gaobabnqi0001 and id is 1 raw text is: COMPTROLLER GENERAL OF THE UNTED STATES kWASHINGTON D.C. 20548 B-164163 APRIL11, 1985 To the President of the Senate and the Speaker of the House of Representatives Subject: Examination of, Financial Statements of the Majority Printing Clerk, House of RK eenta- lvves , for the Years Ended August 31, 1983 and 1982 (GAO/AFMD-85-23) 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 David R. Ramage, Inc., the majority printing clerk, House of Representatives, as of August 31, 1983 and 1982, and the related statements of operations, retained earnings, and changes in financial position for the years then ended. Our examinations were made in accordance with generally accepted gov- ernment 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 David R. Ramage, Inc., as of August 31, 1983 and 1982, and the results of its operations and changes in financial position for the years then ended, in confor- mity with generally accepted accounting principles and the finan- cial 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 August 31, 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 majority leader and to the major- 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. 4 iComptroller General 126690 of the United States Enclosures (916813)

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