首页> 美国政府科技报告 >CAPITOL CONCERTS: Audit of the Receipt and Use of 1999 Funding
【24h】

CAPITOL CONCERTS: Audit of the Receipt and Use of 1999 Funding

机译:CapITOL CONCERTs:对1999年资金收据和使用情况的审计

获取原文

摘要

To assist you in your role in overseeing the concert series held on the Capitol grounds, you asked that we audit the funding and costs associated with the 1999 concert series. Specifically, you asked that we verify the receipt and use of funds derived from concert-related federal grants and private fund- raising activities to pay for the 1999 Memorial Day, July 4th, and Labor Day concerts. To satisfy your request, we obtained and reviewed supporting documentation and related accounting records for each organization's receipt and use of concert-designated funding. Our verification procedures included (1) comparing the amounts recorded in each entity's accounting records to the amounts reflected in the supporting documentation, (2) examining the adequacy and completeness of the supporting documentation, and (3) examining the classification and timing of each receipt and use in relation to the 1999 concerts. See the 'Objective, Scope, and Methodology' section for more details.

著录项

相似文献

  • 外文文献
  • 中文文献
  • 专利
获取原文

客服邮箱:kefu@zhangqiaokeyan.com

京公网安备:11010802029741号 ICP备案号:京ICP备15016152号-6 六维联合信息科技 (北京) 有限公司©版权所有
  • 客服微信

  • 服务号