Ngày 4 tháng 11 năm 2005 Chủ tịch Thượng viện tịch Hạ viện Báo cáo này trình bày ý kiến của chúng tôi trên báo cáo tài chính của Quỹ Giải thưởng Quốc hội cho năm tài chính kết thúc vào 30 tháng chín năm 2004, và 2003. Những báo cáo tài chính là trách nhiệm của Quỹ Giải thưởng Quốc hội. | United States Government Accountability Office GAO Report to the Congress November 2005 FINANCIAL AUDIT Congressional Award Foundation s Fiscal Years 2004 and 2003 Financial Statements GAO-06-168 M M - Accountabiljty Integrity Reliability This is trial version Accountability Integrity Reliability United States Government Accountability Office Washington . 20548 November 4 2005 The President of the Senate The Speaker of the House of Representatives This report presents our opinion on the financial statements of the Congressional Award Foundation for the fiscal years ended September 30 2004 and 2003. These financial statements are the responsibility of the Congressional Award Foundation. This report also presents 1 our opinion on the effectiveness of the Foundation s related internal control as of September 30 2004 and 2 our conclusion on the Foundation s compliance in fiscal year 2004 with selected provisions of laws and regulations we tested. We conducted our audit pursuant to section 107 of the Congressional Award Act as amended 2 . 807 and in accordance with . generally accepted government auditing standards. This report also includes our determination required under section 104 c 2 A of the Act 2 . 804 c 2 A relating to the Foundation s financial operations. If you or your staff have any questions concerning this report please contact me at 202 512-3406 or by e-mail at sebastians@ Contact points for our Offices of Congressional Relations and Public Affairs may be found on the last page of this letter. Key contributors to this report were Amy Bowser Erik Huff Julie Phillips and Patricia Summers. Steven J. Sebastian Director Financial Management and Assurance This is trial version Congressional Award Foundation .
