Overview
In GAO's opinion, the Bureau of the Fiscal Services (Fiscal Service) Schedules of Federal Debt for fiscal years 2013 and 2012 were fairly presented in all material respects, and although information systems controls could be improved, Fiscal Service maintained, in all material respects, effective internal control over financial reporting relevant to the Schedule of Federal Debt as of September 30, 2013.
- | Author: Government Accountability Office
- | Publisher: Createspace Independent Publishing Platform
- | Publication Date: Oct 31, 2014
- | Number of Pages: 42 pages
- | Binding: Paperback or Softback
- | ISBN-10: 1502991365
- | ISBN-13: 9781502991362
