Federally Chartered Corporation: Review of the Financial
Statement Report for the Blue Star Mothers of America, Inc., for
Fiscal Year 2001 (07-AUG-03, GAO-03-1074R).
GAO reviewed the audit reports covering the financial statements
of the Blue Star Mothers of America, Inc. for fiscal year 2001.
GAO did not review the auditors' working papers, and therefore
did not render an opinion.
-------------------------Indexing Terms-------------------------
REPORTNUM: GAO-03-1074R
ACCNO: A07895
TITLE: Federally Chartered Corporation: Review of the Financial
Statement Report for the Blue Star Mothers of America, Inc., for
Fiscal Year 2001
DATE: 08/07/2003
SUBJECT: Accounting standards
Audit reports
Federal corporations
Financial statement audits
Reporting requirements
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GAO-03-1074R
GAO- 03- 1074R Blue Star Mothers of America, Inc.
United States General Accounting Office Washington, DC 20548
August 7, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman,
Committee on the Judiciary House of Representatives
Subject: Federally Chartered Corporation: Review of the Financial
Statement Report for the Blue Star Mothers of America, Inc., for Fiscal
Year 2001 Dear Mr. Chairman: As requested, we reviewed the report covering
the financial statements of the Blue Star Mothers of America, Inc., a
federally chartered corporation, for the fiscal year ended August 31,
2001. The corporation*s purpose is to perpetuate the memory of the men and
women who have served our country as members of the Armed Forces.
Federally chartered corporations are required under 36 U. S. C. S:10101 to
present the corporation*s assets and liabilities and reasonable detail on
the corporation*s income and expenses in annual financial statements, and
obtain an annual financial audit by an independent public accountant. The
objective of our review was to determine whether the 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, and reviewed the auditors* report. However, we did not review
the auditors* working papers, and we are not rendering an audit opinion.
GAO- 03- 1074R Blue Star Mothers of America, Inc. Page 2 We were informed
by the individual performing the work that he does not conduct
audits of financial statements but performs only reviews of financial
records and prepares the financial statements. This individual said that
he is not a certified or licensed independent public accountant. The audit
requirement under 36 U. S. C. S:10101 states a certified or licensed
independent public accountant is to perform the audit. A corporation
official said resources are insufficient at this time to engage a
certified or licensed independent public accountant. The corporation
reported income of $5,752 and expenses of $7,102 for fiscal year 2001, and
net assets of $344 as of August 31, 2001. The corporation is undertaking
an initiative to improve its funding. We are returning the report you sent
with your letter.
Sincerely yours, Jeanette M. Franzel Director Financial Management and
Assurance
w/ o Enclosure (194260)
*** End of document. ***