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B-55712 1 (1977-03-29)

handle is hein.gao/gaobabmkl0001 and id is 1 raw text is: DOCOMBT RESOE 00310 - rA10518801 (Restricted) (Review cf the Audit Report of the Te:erans of grld Mar I for Year Ended 9/30/761. B-55712. March 29. 1977. 1 Fp. Report to Rap. Peter U. Rodino. Jr., Chairmarv Hoese Committee on the Judiciary; by Robert F. Keler, Deputy Comptroller General. Issue Area: Internal Auditing Systee.m: Aud~t Reports Quelity and Fcllovup (203). Contact: office of the Comptrcller General. Budget Function: General Government: Central Fiscal Operations (803). Congressional Relevance: souse Committee on the Judiciary. Authority: (P.L. 08-50; 36 U.S.C. 1101). 36 U.S.c. 761. GAO revievd the audit report of the Veterans of orld ar I for the year nded September 30p 1976. in crIer to determine whether it complied with the financial reporting --uireonts for federally chartered corporetions. Findings/Conclusions: The pnblic accountant who prepared the audit report stated that a financial statements M oving the group$* financial cond1J'on and thb results of the yeare operations conformed with generally accepted accc-wting principles. The accounting procedu:es used were consistent with those used in the preceding year. It was concluded that the audLt and financial reporting requirement of the chattering act were st. (DJ) -

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