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Financial Audit: Government Printing Office's Fiscal Year 1992 Financial Statements

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Report Type Reports and Testimonies
Report Date May 11, 1993
Report No. T-AFMD-93-5
Subject
Summary:

In fulfilling its responsibility for auditing the U.S. Government Printing Office's (GPO) principal financial statements for fiscal year 1992, GAO contracted with the accounting firm of Arthur Andersen & Company to do a full-scope financial audit. GAO found, consistent with the opinion of Arthur Andersen, (1) GPO's principal statements to be reliable in all material respects; (2) the internal controls in effect, although needing improvement, to be effective in protecting assets, ensuring material compliance with laws and regulations GAO tested, and ensuring that there were no material misstatements in the financial statements; and (3) no material noncompliance with budget authority and with laws and regulations tested.

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