Federally Chartered Corporation: Review of the Financial
Statement Audit Report for the Congressional Medal of Honor
Society of the United States of America for 2000 (28-FEB-02,
GAO-02-456R).
GAO reviewed the audit report covering the financial statements
of the Congressional Medal of Honor Society of the United States
of America, for fiscal year 2000. GAO found no reportable
instances of noncompliance. The audit report included the
auditors' opinion that the financial statements of the
corporation were presented fairly on a modified cash basis of
accounting.
-------------------------Indexing Terms-------------------------
REPORTNUM: GAO-02-456R
ACCNO: A02833
TITLE: Federally Chartered Corporation: Review of the Financial
Statement Audit Report for the Congressional Medal of Honor
Society of the United States of America for 2000
DATE: 02/28/2002
SUBJECT: Accounting standards
Audit reports
Federal corporations
Financial statement audits
Reporting requirements
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GAO-02-456R
United States General Accounting Office Washington, DC 20548
February 28, 2002
The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the
Judiciary House of Representatives
Subject: Federally Chartered Corporation: Review of the Financial Statement
Audit United States
Dear Mr. Chairman:
As requested, we reviewed the audit report covering the financial statements
of the Congressional Medal of Honor Society of the United States of America,
a federally chartered corporation, for the year ended December 31, 2000. The
society's purposes are to preserve the dignity and honor of the Medal,
protect its recipients from exploitation, foster patriotism, and inspire
youth to worthy citizenship.
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-02-456R Congressional Medal of Honor Society of the United States of
America
The audit report included the auditors' opinion that the financial
statements of the
corporation were presented fairly on a modified cash basis of accounting. We
are
returning the audit report you sent with your letter.
Sincerely yours,
Jeanette M. Franzel
Acting Director
Financial Management and Assurance
w/o Enclosure
(194095)
Page 2 GAO-02-456R Congressional Medal of Honor Society of the United States
of America
*** End of document. ***