Financial Audit: Independent Counsel Expenditures for the Six Months Ended March 31, 2002

[摘要] A letter report issued by the General Accounting Office with an abstract that begins "This report describes GAO's audits of expenditures reported by four offices of independent counsel for the six months ended March 31, 2002. GAO found that the statements of expenditures were presented fairly in all material respects. There were no material weaknesses in internal control over financial reporting (including safeguarding of assets) and no reportable noncompliance with the laws and regulations GAO tested."

[发布日期] 2002-09-30 [发布机构] United States. General Accounting Office.

[关键词] Government accountability -- United States.;auditing and financial management;justice and law enforcement;financial audit;letter report