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GAO-06-158R 1 (2005-10-07)

handle is hein.gao/gaocrptasfk0001 and id is 1 raw text is: 



  SGAO

       Accountability * Integrity  Reliability
United States Government Accountability Office
Washington, DC 20548




         October 7, 2005

         The Honorable F. James Sensenbrenner, Jr.
         Chairman
         Committee on the Judiciary
         House of Representatives

         Subject: Federally Chartered Corporation: Financial Statement Audit Reportfor
                   the National Woman's Relief Corps, Auxiliary to the Grand Army of the
                   Republic, Incorporated, for Fiscal Years 2003 and 2002

         Dear Mr. Chairman:

         As requested, we read the audit report covering the financial statements of the
         National Woman's Relief Corps, Auxiliary to the Grand Army of the Republic,
         Incorporated, a federally chartered corporation, for the fiscal years ended August 31,
         2003 and 2002. The corporation's purposes include perpetuating the memory of the
         Grand Army of the Republic and assisting 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.

         Our objective was to advise you of any matters in the report regarding compliance
         with the financial reporting requirements of the law. In carrying out our work, we
         read the corporation's financial statements and the accompanying notes, performed
         certain analytical procedures related to information presented in the financial
         statements, and read the auditor's report. We did not identify any instance of
         noncompliance with the above financial reporting requirements of the law.

         We did not perform an audit or review the auditor's working papers, and we are not
         rendering an audit opinion.


GAO-06-158R National Woman's Relief Corps, Incorporated

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