Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Polish League of American Veterans, U.S.A., for Fiscal Year 2001

GAO-02-1117R Published: Sep 20, 2002. Publicly Released: Sep 20, 2002.

Highlights

GAO reviewed the audit report covering the financial statements of the Polish Legion of American Veterans, U.S.A., for fiscal year 2001. 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.

Full Report

Full Report (2 pages)

Accessible Text

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Topics

Auditing and Financial Management

Accounting standardsFederal corporationsFinancial statement auditsReporting requirementsAudit reportsFinancial statementsVeteransFederally chartered corporationFinancial managementRegulatory noncompliance