Federally Chartered Corporation: Review of the Financial
Statement Audit Reports for the Navy Wives Clubs of America for
Fiscal Years 1998-2000 (21-AUG-01, GAO-01-1090R).
GAO reviewed the audit reports covering the financial statements
of the Navy Wives Clubs of America, for fiscal years 1998-2000.
GAO found no reportable instances of noncompliance. The audit
reports included the auditors' opinions that the financial
statements of the corporation were presented fairly in accordance
with generally accepted accounting principles.
-------------------------Indexing Terms-------------------------
REPORTNUM: GAO-01-1090R
ACCNO: A01643
TITLE: Federally Chartered Corporation: Review of the Financial
Statement Audit Reports for the Navy Wives Clubs of America for
Fiscal Years 1998-2000
DATE: 08/21/2001
SUBJECT: Financial statement audits
Accounting standards
Audit reports
Federal corporations
Reporting requirements
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GAO-01-1090R
GAO- 01- 1090R Navy Wives Clubs of America
United States General Accounting Office Washington, DC 20548
August 21, 2001 The Honorable F. James Sensenbrenner, Jr. Chairman,
Committee on the Judiciary House of Representatives
Subject: Federally Chartered Corporation: Review of the Financial Statement
Audit Reports for the Navy Wives Clubs of America for Fiscal Years 1998-
2000
Dear Mr. Chairman: As requested, we reviewed the audit reports covering the
financial statements of the Navy Wives Clubs of America, a federally
chartered corporation, for the fiscal years ended August 31, 2000, 1999, and
1998. The corporation?s purpose is to promote a friendly relationship
between the wives of enlisted men who are serving in the active Navy, Marine
Corps, and Coast Guard or in the Active Reserves of those services.
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,
! obtain an annual financial audit by an independent public accountant, and
! submit the auditors? report and the corporation?s financial statements to
the Congress.
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, reviewed the auditors?
reports, and made inquiries to corporation officials or the auditors as we
deemed necessary. We did not review the auditors? working papers. Our review
disclosed no reportable instances of noncompliance.
GAO- 01- 1090R Navy Wives Clubs of America Page 2 The audit reports included
the auditors? opinions that the financial statements of the
corporation were presented fairly. We are returning the audit reports you
sent with your letter.
Sincerely yours, Jeffrey C. Steinhoff Managing Director Financial Management
and Assurance
w/ o Enclosures (194064)
*** End of document. ***