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GAO-01-167R 1 (2000-10-27)

handle is hein.gao/gaobaalmx0001 and id is 1 raw text is: I G Accountability * Integrity * Reliability United States General Accounting Office Washington, DC 20548 October 27, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the National Society of the Daughters of the American Revolution for Fiscal Years 1999 and 1998 Dear Mr. Chairman: As requested, we reviewed the audit reports covering the financial statements of the National Society of the Daughters of the American Revolution, a federally chartered corporation, for the fiscal years ended February 28, 1999 and 1998. The purpose of the corporation is to perpetuate the memory of the men and women who achieved American independence. Federally chartered corporations are required under 36 U.S.C. 10101 to * present the corporation's assets and liabilities and reasonable detail on the corporation's income and expenses in annual financial statements, * obtain an annual financial audit by an independent public accountant, and * submit the auditors' report and the corporation's financial statements to the Congress. The objective of our review was to determine whether the audit reports complied with the financial reporting requirements of the law. In carrying out our work, we reviewed the corporation's financial statements and the accompanying notes, performed certain analytical procedures related to information presented in the financial statements, reviewed the auditors' reports, and made inquiries to corporation officials or the auditors as we deemed necessary. We did not review the auditors' working papers. Our review disclosed no reportable instances of noncompliance. GAO-01-167R National Society of the Daughters of the American Revolution

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