Review of Audit Report of the Jewish War Veterans U.S.A. National Memorial, Inc.
B-55712: Published: Jan 11, 1978. Publicly Released: Jan 11, 1978.
- Full Report:
The audit report of the Jewish War Veterans U.S.A. National Memorial, Inc., for the year ended March 31, 1977, was reviewed to determine whether the report complied with the financial reporting requirements for federally chartered corporations.
The audit report was prepared by a firm of certified public accountants. It included a statement of the scope of the audit and the auditor's opinion that the financial statements presented fairly the financial position of the Jewish War Veterans U.S.A. National Memorial, Inc., at March 31, 1976 and 1977, and the results of operations and changes in financial position for the years then ended, in conformity with generally accepted accounting principles applied on a consistent basis. The report was due on September 30, 1977, but was not received until November 1977. Except for the late receipt of the report, the audit and financial reporting requirements for federally chartered corporations have been met.