Federally Chartered Corporation: Review of the Financial
Statement Audit Report for the Marine Corps League for Fiscal
Years 2000 and 1999 (26-JUN-01, GAO-01-896R).
This report reviews the audit report covering the financial
statements of the Marine Corps League for the fiscal years ended
June 30, 2000 and 1999. GAO's review disclosed no reportable
instances of noncompliance. The audit report 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-01-896R
ACCNO: A01287
TITLE: Federally Chartered Corporation: Review of the Financial
Statement Audit Report for the Marine Corps League for Fiscal
Years 2000 and 1999
DATE: 06/26/2001
SUBJECT: Financial statement audits
Accounting standards
Reporting requirements
Federal corporations
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GAO-01-896R
GAO- 01- 896R Marine Corps League
United States General Accounting Office Washington, DC 20548
June 26, 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 Marine Corps League for Fiscal Years 2000 and 1999
Dear Mr. Chairman: As requested, we reviewed the audit report covering the
financial statements of the Marine Corps League, a federally chartered
corporation, for the fiscal years ended June 30, 2000 and 1999. The
corporation?s purpose is to promote interest and fellowship among all
Marines and the survivors of deceased Marines.
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- 896R Marine Corps League Page 2 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 (194045)
*** End of document. ***