Skip to main content

Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Congressional Medal of Honor Society of the United States of America for 1999

GAO-01-641R Published: Apr 27, 2001. Publicly Released: Apr 27, 2001.
Jump To:
Skip to Highlights

Highlights

GAO reviewed the audit report covering the financial statements of the Congressional Medal of Honor Society of the United States of America for 1999 to determine whether the audit report complied with the financial reporting requirements of the law. 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

Office of Public Affairs

Topics

Accounting standardsAudit reportsFederal corporationsFinancial statement auditsReporting requirementsFinancial statementsFederally chartered corporationFinancial managementRegulatory noncomplianceAuditors