Federally Chartered Corporation: Review of the Financial
Statement Audit Reports for the Former Member of Congress for
2002 and 2001 (07-AUG-03, GAO-03-1077R).
GAO reviews the audit reports covering the financial statements
of the Former Member of Congress for fiscal years 2001 and 2002.
GAO found no reportable instances of noncompliance. The audit
report included auditors' opinions that the financial statements
of the corporation were presented fairly in accordance with
generally accepted accounting principles.
-------------------------Indexing Terms-------------------------
REPORTNUM: GAO-03-1077R
ACCNO: A07919
TITLE: Federally Chartered Corporation: Review of the Financial
Statement Audit Reports for the Former Member of Congress for
2002 and 2001
DATE: 08/07/2003
SUBJECT: Audit reports
Financial statement audits
Accounting standards
Reporting requirements
Federal corporations
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GAO-03-1077R
GAO- 03- 1077R Former Members of Congress
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 Audit Reports for the Former Members of Congress for 2002 and
2001 Dear Mr. Chairman:
As requested, we reviewed the audit reports covering the financial
statements of the Former Members of Congress, a federally chartered
corporation, for the years ended December 31, 2002 and 2001. The
corporation*s purpose is to promote the improved public understanding of
the Congress as an institution and representative democracy as a system of
government, both domestically and internationally.
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 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, and reviewed the
auditors* reports. However, we did not review the auditors* working
papers, and we are not rendering an audit opinion. Our review disclosed no
reportable instances of noncompliance with the financial reporting
requirements of the law.
GAO- 03- 1077R Former Members of Congress Page 2 The audit reports
included the auditors* opinions that the financial statements of the
corporation were presented fairly in accordance with U. S. generally
accepted accounting principles. We are returning the audit reports you
sent with your letter.
Sincerely yours, Jeanette M. Franzel Director Financial Management and
Assurance
w/ o Enclosures (194263)
*** End of document. ***