Financial Audit: Capitol Preservation Fund's Fiscal Years 2007 and 2006 Financial Statements
Jan 2010 · DIANE Publishing
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About this ebook
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.
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 au...
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