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GAO-02-983R 1 (2002-07-26)

handle is hein.gao/gaobaamav0001 and id is 1 raw text is: I Accountability * Integrity * Reliability United States General Accounting Office Washington, DC 20548 July 26, 2002 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Gold Star Wives of America, Incorporated, for Fiscal Years 2001 and 2000 Dear Mr. Chairman: As requested, we reviewed the audit reports covering the financial statements of the Gold Star Wives of America, Incorporated, a federally chartered corporation, for the fiscal years ended May 31, 2001 and 2000. The corporation's purpose is to operate in the public interest for patriotic, charitable, literary, educational, scientific or civic improvement purposes to honor the memory of those who have served the United States. 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, and reviewed the auditors' reports. However, we did not review the auditors' working papers, and we are not rendering an audit opinion. Our review disclosed no reportable instances of noncompliance with the financial reporting requirements of the law. GAO-02-983R Gold Star Wives of America, Incorporated

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