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B-55712 1 (1977-03-29)

handle is hein.gao/gaobabmkm0001 and id is 1 raw text is: 









DOCUEINT RZZCZ


00341 - (A10518811 (Restricted)

(Reviev of Audit Report of the Ladies of the Grand Army of the
Republic for Year Ended 8/31/76]. 8-55712. larch 29# 1977. 1 pp.
Report to Rep. Peter V. Rodino, Jr.. #hpirman, House Committee
on the Judiciary; by Robert F. Kelire, Depety Comptroller
General.
Issue Area: Internal Auditing Systems: Au6it Repcrta guallity and
    Folloyup (203).
Contact: Office of the Comptroller General.
Budget Function: General Government: Central Fiscal Operations
     (803).
Congressional Relevance: ouse Committee on the Judiciary.
Authority: (P.L. V'-503 36 U.S.C. 1101). 73 Stat. 80.

         GAO reviewed tSe .niit report of the Ladies of the
GLand Army of the Reptili tar the year ended August 31, 1976,
in order to determine ebec..er it complied with the financial
reporting requirements fr federalily chartered ccrporations.
Pindings/Conclusiono: -he public accountant who prapared the
au4it report stated that the financial statement showing ,le
qroup's financial condition and the results of the yeartr
op-:ations conformed with generally accepted acccunting
princitles. It was concluded that the audit report set all
financial reporting requirements for federally chartered
corporationa. (SC)

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