Author: Pennsylvania. General Assembly. Legislative Budget and Finance Committee
Publisher:
ISBN:
Category : Legislative auditing
Languages : en
Pages : 56

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Author:
Publisher:
ISBN:
Category :
Languages : en
Pages : 20

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Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Special funds
Languages : en
Pages : 20

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Author: Pennsylvania. Capitol Preservation Committee
Publisher:
ISBN:
Category :
Languages : en
Pages : 16

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Author: Steven J. Sebastian
Publisher: DIANE Publishing
ISBN: 1437912303
Category : Political Science
Languages : en
Pages : 16

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Book Description
This report presents an opinion on the financial statements of the Capitol Preservation Fund for the fiscal years ended Sept. 30, 2007, and 2006. It also discusses consideration of the Fund's internal controls and their tests of compliance with laws and regulations during FY 2007 and 2006. The auditor found the financial statements are presented fairly, in all material respects, in conformity with U.S. generally accepted accounting principles; no material weaknesses in the internal controls over financial reporting (including safeguarding assets) and compliance with laws and regulations; and no reportable noncompliance with the provisions of laws and regulations that were tested. Charts and tables.

Author: United States Accounting Office (GAO)
Publisher: Createspace Independent Publishing Platform
ISBN: 9781719599245
Category :
Languages : en
Pages : 30

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Book Description
Financial Audit: Capitol Preservation Fund for 6 Months Ended 9/30/93 and Year Ended 3/31/93

Author:
Publisher:
ISBN:
Category :
Languages : en
Pages :

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Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Special funds
Languages : en
Pages : 12

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Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Special funds
Languages : en
Pages : 13

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Book Description

Author: United States Government Accountability Office
Publisher: Createspace Independent Publishing Platform
ISBN: 9781720328193
Category :
Languages : en
Pages : 30

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Book Description
Financial Audit: Capitol Preservation Fund's Fiscal Years 2003 and 2002 Financial Statements