Federally Chartered Corporation: Review of the Financial
Statement Audit Reports for the American National Theater and
Academy for Fiscal Years 1998-2000 (27-APR-01, GAO-01-639R).
GAO reviewed audit reports covering the financial statements of
the American National Theater and Academy for the fiscal years
ended June 30, 2000, 1999, and 1998 to determine if the audit
reports complied with the financial reporting requirements of the
law. GAO's review disclosed no reportable instances of
noncompliance. The audit reports included the auditors' opinion
that the financial statements of the corporation were presented
fairly in accordance with generally accepted accounting
principles.
-------------------------Indexing Terms-------------------------
REPORTNUM: GAO-01-639R
ACCNO: A00921
TITLE: Federally Chartered Corporation: Review of the Financial
Statement Audit Reports for the American National Theater and
Academy for Fiscal Years 1998-2000
DATE: 04/27/2001
SUBJECT: Financial statement audits
Reporting requirements
Federal corporations
Accounting standards
Audit reports
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GAO-01-639R
The American National Theater and Academy
United States General Accounting Office Washington, DC 20548
April 27, 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 American National Theater and Academy for Fiscal Years
1998- 2000
Dear Mr. Chairman: As requested, we reviewed the audit reports covering the
financial statements of The American National Theater and Academy, a
federally chartered corporation, for the fiscal years ended June 30, 2000,
1999, and 1998. The corporation?s purpose is to advance interest in drama
throughout the United States.
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- 639R The American National Theater and Academy 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 (194019)
*** End of document ***