Federally Chartered Corporation: Review of the Financial
Statement Audit Reports for the National Mining Hall of Fame and
Museum for 1999 and 1998 (27-APR-01, GAO-01-645R).
GAO reviewed the audit reports covering the financial statements
of the National Mining Hall of Fame and Museum, for the years
ended December 31, 1999 and 1998. GAO's review disclosed 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-01-645R
ACCNO: A00917
TITLE: Federally Chartered Corporation: Review of the Financial
Statement Audit Reports for the National Mining Hall of Fame and
Museum for 1999 and 1998
DATE: 04/27/2001
SUBJECT: Financial statement audits
Museums
Accounting standards
Audit reports
Federal corporations
Reporting requirements
******************************************************************
** This file contains an ASCII representation of the text of a **
** GAO Testimony. **
** **
** No attempt has been made to display graphic images, although **
** figure captions are reproduced. Tables are included, but **
** may not resemble those in the printed version. **
** **
** Please see the PDF (Portable Document Format) file, when **
** available, for a complete electronic file of the printed **
** document's contents. **
** **
******************************************************************
GAO-01-645R
National Mining Hall of Fame and Museum
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 National Mining Hall of Fame and Museum for 1999 and
1998
Dear Mr. Chairman: As requested, we reviewed the audit reports covering the
financial statements of the National Mining Hall of Fame and Museum, a
federally chartered corporation, for the years ended December 31, 1999 and
1998. The corporation?s purposes include honoring people who have made
contributions to the establishment, development, advancement, or improvement
of mining in the United States; and establishing and maintaining a library
and museum for collecting and preserving the history of mining.
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? reports 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- 645R National Mining Hall of Fame and Museum 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 (194026)
*** End of document ***