Federally Chartered Corporation:

Review of the Financial Statement Audit Reports for the Pearl Harbor Survivors Association for Fiscal Years 1998 and 1999

AIMD-00-243R: Published: Jun 30, 2000. Publicly Released: Jun 30, 2000.

Additional Materials:

Contact:

David L. Clark, Jr
(202) 512-3000
contact@gao.gov

 

Office of Public Affairs
(202) 512-4800
youngc1@gao.gov

Pursuant to a congressional request, GAO reviewed the audit report covering the financial statements of the Pearl Harbor Survivors Association for fiscal years ended September 30, 1998 and 1999, focusing on whether the audit report complied with the financial reporting requirements of the law.

GAO noted that: (1) GAO did not review the auditors' working papers; (2) the audit reports included the auditors' opinions that with one exception, the financial statements of the corporation were presented fairly, in all material respects, on a modified cash basis of accounting; and (3) the exception related to the fact the auditors did not give an opinion on the inventory amounts.

Sep 10, 2020

Sep 9, 2020

Aug 25, 2020

Aug 6, 2020

Jun 17, 2020

Jun 10, 2020

Jun 8, 2020

May 21, 2020

Mar 31, 2020

Looking for more? Browse all our products here