Financial Audit:

Review of the Audit of SEMATECH's Financial Statements for 1995

AIMD-96-163: Published: Sep 30, 1996. Publicly Released: Sep 30, 1996.

Additional Materials:

Contact:

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

Pursuant to a legislative requirement, GAO reviewed the financial audit statements of SEMATECH, Inc., for the year ending December 31, 1995.

GAO found that: (1) the SEMATECH 1995 financial statements conformed with generally accepted accounting principles; (2) there were no material internal control weaknesses or noncompliance with laws and regulations; (3) there was no indication that the auditor's opinion could not be relied upon; and (4) SEMATECH enhanced its disclosure of government agency funding and investments in notes to its 1995 financial statements.

Jun 17, 2020

Jun 10, 2020

Jun 8, 2020

May 21, 2020

Mar 31, 2020

Mar 26, 2020

Mar 12, 2020

Feb 27, 2020

Looking for more? Browse all our products here