B-259267 danh dự Robert L. Benoit Trung sĩ tại Thượng viện Hoa Kỳ Arms Thưa ông Benoit 20 tháng 12 năm 1994: Khi người tiền nhiệm của bạn yêu cầu, chúng tôi được kiểm toán kèm theo bảng cân đối kế toán của Quỹ Thượng viện nhiếp ảnh quay vòng Studio 31 Tháng Ba năm 1992, và các báo cáo liên quan đến hoạt động kinh doanh và lưu chuyển tiền tệ cho năm kết thúc cùng ngày. | United States General Accounting Office GAO Report to the Sergeant at Arms . Senate December 1994 FINANCIAL AUDIT Senate Photographic Studio Revolving Fund Financial Statements for the Fiscal Year Ended March 31 1992 GAO AIMD-95-25--is is trial ver This is trial version GAO Opinion on Financial Statements United States General Accounting Office Washington . 20548 Comptroller General of the United States B-259267 December 20 1994 The Honorable Robert L. Benoit Sergeant at Arms United States Senate Dear Mr. Benoit As your predecessor requested we audited the accompanying balance sheet of the Senate Photographic Studio Revolving Fund as of March 31 1992 and the related statements of operations and cash flows for the year then ended. We found the financial statements were reliable in all material respects internal controls in effect on March 31 1992 provided reasonable assurance that losses noncompliance with laws and regulations and misstatements material to the financial statements would be prevented or detected and no material noncompliance with laws and regulations we tested. The following sections outline each conclusion in more detail and discuss the scope of our audit. The financial statements and accompanying notes present fairly in conformity with generally accepted accounting principles the Fund s assets liabilities and government equity revenues and expenses and cash flows. As discussed in note 3 the financial statements present the results of activities financed through the Senate Photographic Studio Revolving Fund and are not intended to represent the financial position and results of operations of the Senate Photographic Studio as a whole. Other significant identifiable costs such as employee salaries and benefits which are financed by other appropriated funds are not included in the financial statements but are disclosed in note 3. Also the statements do not include such costs as space and utilities which are not .
