Review of the Financial Statement Audit Reports of Southeastern University for Fiscal Years 1994-1997
AIMD-98-290R: Published: Sep 23, 1998. Publicly Released: Sep 23, 1998.
- Full Report:
Pursuant to a congressional request, GAO reviewed the audit reports covering the financial statements of Southeastern University of the District of Columbia for the fiscal years ended August 31, 1994, 1995, 1996, and 1997, focusing on whether the audit reports complied with the financial requirements of the law.
GAO noted that: (1) nothing came to GAO's attention that would cause it to believe that the financial reporting requirements of the law have not been met; and (2) the audit reports included the auditors' opinion that the financial statements were fairly presented in conformity with generally accepted accounting principles.