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DOCUMENT RESURE
04576 - (B0125038]
(Review of Audit Report of Nation&l Conference on Citizenship].
E-55712. January 11, 1978. 1 pp.
Report to Eop. Peter V. Rodino, Ji,., C^ Aan, House Committee
on the Judiciary; by Robert F. Keller, aputy Cneptreller
General.
Issue Area: Accounting and Financial Reporting (2800).
Coutact: Financial and General Management Studies Div.
Budget Function: Miscellaneous: Finan:ial sanagemenL and
Information Systems (1002).
Organization Concerned: National Conference on Citizenship.
Congressional Relevance: House Committee on the Judiciary.
Authority: (P.L, 88-504; 36 U.S.C. 1101). 36 U.S.C. 431.
The audit report of the National Conference on
Citizenship for the year ended June 30, 1977, was reviewed to
determine whether the zeport complied with the financial
reporting requirements for federally chartered corporations.
Findings/Conclusions. The report was prepared by a firm of
certified public accountants. It included a statemint of the
scope of aud4.t anC the auditor's opinion that the statements
present fairly the flnanciz. position of the National Conference
on Citizenship at June 30g 1977, and the results of operations
arA clijages in fund balances for the year then ended, in
cohuL'-La-ty with generally accepted accounting principles applied
on a ba4's consistent with the preceding year. The audit and
financiLi reporting requirements for federally chartered
ccrporations have been met. (RES)](ViewImageLocal?handle=hein.gao/gaobabmlo0001&div=1&collection=&method=preview&ext=.png&size=3)