Summary:
What GAO Found
GAO found that the Senate Office of Public Records Revolving Fund's (Fund) total recorded cash receipts of $10,027 for fiscal year 2014 were accurate and supported by documentation. Specifically, GAO found that the receipts were sequentially numbered without gaps and applicable to fiscal year 2014. GAO also found that the Fund's total cash receipt activity for fiscal year 2014 reconciled to the Senate Disbursing Office's deposit receipts and monthly Statement of Funding Authorization and Expense Activity reports without exception. The Senate Office of Public Records did not have any cash disbursements in fiscal year 2014. In commenting on a draft of this report, the Secretary of the Senate agreed with the draft report's results and conclusions.
Why GAO Did This Study
The Chairman and Ranking Member of the U.S. Senate Committee on Rules and Administration requested that GAO conduct an audit of the cash receipts and disbursements recorded in the Fund for fiscal year 2014.
For more information, contact J. Lawrence Malenich at (202) 512-9399 or malenichj@gao.gov.
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