Federally Chartered Corporation: Review of the Financial
Statement Audit Reports for the Veterans of Foreign Wars of the
United States for Fiscal Years 1997-1999 (20-FEB-01,
GAO-01-400R).
GAO reviewed the financial statement audit reports for the
Veterans of Foreign Wars of the United States for fiscal years
ended 1999, 1998, and 1997. GAO found no reportable instances of
noncompliance with the requirements of the law, and the audit
reports included the auditors' opinions that the corporation's
financial statements were presented fairly in accordance with
generally accepted accounting principles.
-------------------------Indexing Terms-------------------------
REPORTNUM: GAO-01-400R
ACCNO: 164522
TITLE: Federally Chartered Corporation: Review of the Financial
Statement Audit Reports for the Veterans of Foreign Wars of the
United States for Fiscal Years 1997-1999
DATE: 02/20/2001
SUBJECT: Accounting standards
Audit reports
Corporate audits
Federal corporations
Financial records
Financial statement audits
Reporting requirements
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GAO-01-400R
Veterans of Foreign Wars of the United States
United States General Accounting Office Washington, DC 20548
February 20, 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 Veterans of Foreign Wars of the United States for
Fiscal Years 1997- 1999
Dear Mr. Chairman: As requested, we reviewed the audit reports covering the
financial statements of the Veterans of Foreign Wars of the United States, a
federally chartered corporation, for the fiscal years ended August 31, 1999,
1998, and 1997. The corporation perpetuates the memory and history of
deceased veterans and assists veterans and their families.
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- 400R Veterans of Foreign Wars of the United States Page 2 The
audit reports included the auditors' opinions that the financial statements
of the
corporation were presented fairly in accordance with generally accepted
accounting principles. 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 (194012)
*** End of document ***