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GAO-03-1128R 1 (2003-09-18)

handle is hein.gao/gaobaamhr0001 and id is 1 raw text is: I Accountability * Integrity * Reliability United States General Accounting Office Washington, DC 20548 September 18, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Coiporation: Review of the Financial Statement Audit Reports for the National Woman ' Relief Corps, A uxihay to the Grand Army of the Republic for Fiscal Years 1998-2002 Dear Mr. Chairman: As requested, we reviewed the audit reports covering the financial statements of the National Woman's Relief Corps, Auxiliary to the Grand Army of the Republic, a federally chartered corporation, for the fiscal years ended August 31, 1998 through August 31, 2002. The corporation's purpose is to perpetuate the memory of the Grand Army of the Republic and to assist in the preservation and making available for research, the documents and records pertaining to the Grand Army of the Republic and its members. 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, and * obtain an annual financial audit by an independent public accountant. 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-03-1128R National Woman's Relief Corps, Auxiliary to the Grand Army of the Republic

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