Federally Chartered Corporation:
Review of the Financial Statement Audit Report for the Pearl Harbor Survivors Association for Fiscal Year 2001
GAO-02-1116R: Published: Sep 20, 2002. Publicly Released: Sep 20, 2002.
Additional Materials:
- Full Report:
- Accessible Text:
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GAO reviewed the audit report covering the financial statements of the Pearl Harbor Survivors Association, for fiscal year 2001. GAO found no reportable instances of noncompliance. The audit report included the auditors' opinions that, with one exception, the financial statements of the corporation were presented fairly on a modified cash basis of accounting. The exception related to the fact that the auditors were not present to observe the physical inventory count at September 30, 2001, and the Association's records do not permit adequate retroactive tests of inventory balances.
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Office of Financial Stability's (Troubled Asset Relief Program) FY 2020 and FY 2019 Financial StatementsGAO-21-173R: Published: Nov 10, 2020. Publicly Released: Nov 10, 2020.
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FY 2020 Excise Tax:
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DOD Financial Management:
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Defense Real Property:
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