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GGD-78-33 1 (1978-02-22)

handle is hein.gao/gaobaawrv0001 and id is 1 raw text is: DOCUNNNT RESIQME 05088 - EB05454671 Audit of the Stationery Revolving Fund for the Fiscal Year Ended June 30, 1977, GGD-?8-33; B-11486'. felruary 22, IS76. 3 pp. + 4 enclosures (4 pp,). Report to Edmund L. Henshaw, Jr., Ho~ee o1 Representatives: Clerk of tha House; by Elmer B. Stats, comptrclle= 3eneral. Issue Area: Accountinq and Financial Eeporting 1 800)). Contact: General GoverLsent Div. Budoet Function: General Government: Legislative Functions (801). Organization Concerned: House of Representati',es: Office Suprly Service. Conqrassional Relevance: House Committee Q Houxe AdFin istration. Authority: 2 U.S.C. $46b. -'he Stationery Roolving Fund of the Houte of Representatives is administered by the Office Supply Serice under the jurisdiction cf the Clerk cf the House. funds appropriated to the House of Representative-s fcr dembersO stationery allowances are transterrt d to the Fund. The Office Supply Service lurnishes Hcuse Members, committees, departments, and officers with stationerT and supplies at cost° Purchases by aembers are charged against their allJcance accouLts, and purchases by coauittees, departments, and officers must be approved by the Chairman of the House Committee on Bouse Administration. Findings/Conclusioms: A minicomputer has been installed at the Office Supply Service which sbovld resolve several of the inventory ccntrol problems commented on in previous reports. An audit was made in accordance with the Comptroller General's standards for auditing 2inancial transactions, accounts, and reports of governlental activities. The financial statements were prepared on a basis consisteit with that of the precediug year and present fairly the financial position of the Stationery Revolving fund at June 30, 1977, and June 30, 1976, the results of it operations, and changes in it, financial position for the fiscal years then ended. [ES)