Federally Chartered Corporation: Review of the Financial
Statement Audit Report for the Non Commissioned Officers
Association of the United States of America, Inc. for 1999 and
1998 (27-APR-01, GAO-01-646R).
GAO reviewed the audit report covering the financial statements
of the Non Commissioned Officers Association of the United States
of America, Inc., for the years ended December 31, 1999. GAO's
review disclosed no reportable instances of noncompliance with
the requirements of the law. 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-01-646R
ACCNO: A00916
TITLE: Federally Chartered Corporation: Review of the Financial
Statement Audit Report for the Non Commissioned Officers
Association of the United States of America, Inc. for 1999 and
1998
DATE: 04/27/2001
SUBJECT: Financial statement audits
Accounting standards
Audit reports
Federal corporations
Reporting requirements
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GAO-01-646R
Non Commissioned Officers Association of the U. S. A., Inc.
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 Report for the Non Commissioned Officers Association of the United
States of America, Inc. for 1999 and 1998
Dear Mr. Chairman: As requested, we reviewed the audit report covering the
financial statements of the Non Commissioned Officers Association of the
United States of America, Inc., a federally chartered corporation, for the
years ended December 31, 1999 and 1998. The corporation is an association of
active, reserve, national guard, and retired non commissioned and petty
officers of the Armed Forces of the United States of America.
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 report
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?
report, 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- 646R Non Commissioned Officers Association of the U. S. A., Inc.
Page 2 The corporation reported that its liabilities exceeded its assets by
approximately
$598,000 and $541,000 at the end of 1999 and 1998, respectively. The audit
report included the auditors? opinion that the financial statements of the
corporation were presented fairly in accordance with generally accepted
accounting principles. We are returning the audit report you sent with your
letter.
Sincerely yours, Jeffrey C. Steinhoff Managing Director Financial Management
and Assurance
w/ o Enclosure (194027)
*** End of document ***