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DOCUMENT FISUME
02468 - [A1712711]
(Revised Audit Report of Congressional Medal of Honor Society of
the United States of America for the Year Ended December 31,
1975]. B-55712. Navember 9, 1976. 1 pp.
Report to Rep. Peter V. Rodino, Jr., !hairman, House Committee
on the Judiciary; by Robert F. Keller, Acting Comptroller
General.
Issue Area: Accounting and Financial Reporting (2800).
Contact: Financial and General Manageselt Studies Div.
Budget Function: Miscellaneous: Financit Management and
Tnformation Systems (1002).
Organization Concsraed: Congressional Medal of Honor Society of
the United States of America.
congressional Relevance: House Committee on the Judiciary.
Authority: (P.L. 88-'504; 36 U.S.C. 1101). 36 U.S.C. 791.
The revised audit report of the Congressional Medal of
Honor Society of the United States of Amcrica for the year endel
December 31, 1975, meets the statutory financial disclosure and
reporting requirements for federally-chartered corporations.
Pindings/Conclusions: The first audit report submitted by the
society had been unacceptable, because the acconntant's
certification did not agree with the financial statements whic%
indicated that they were of unaudited financial data, thus not
complying with Public Law 88-504. The rxvise% z port nco
corrects the deficienij. (DJN)](ViewImageLocal?handle=hein.gao/gaobaagtc0001&div=1&collection=&method=preview&ext=.png&size=3)