oversight

Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Jewish War Veterans, U.S.A., National Memorial, Incorporated, for Fiscal Year 1998

Published by the Government Accountability Office on 1999-03-19.

Below is a raw (and likely hideous) rendition of the original report. (PDF)

          United States
/7
J-   A0   General Accounting Office
          Washington, D.C. 20548

          Accounting and Information
          Management Division

          B-281847



          March 19,1999


          The Honorable Henry J. Hyde
          Chairman, Committee on the Judiciary
          House of. Representatives


          Subject: Federallv Chartered Cornoration: Review of the F’inanciaI Statement
                   Audit Renort for the Jewish War Veterans. U.S.A.. National Memorial,
                   Incoruorated. for Fiscal Year 1998


          Dear Mr. Chairman

          As requested, we reviewed the audit report covering the facial   statements of the Jewish
          War Veterans, U.S.A, National Memorial, Incorporated, a federally chartered corporation, for
          the fiscal year ended March 31,1998. The corporation’s purposes include maintaining a
          national memorial and museum dedicated to commemorating the service and sacrifice by
          Americans of the Jewish Faith in the Armed Forces of the United States during periods of
          WU-.


          Federally chartered corporations are required under 36 U.S.C. 1102-1103to

          l      present the corporation’s assets and liabilities and reasonable detail on the corporation’s
                 income and expenses in annual financial statements,

          l      obtain an annual financial audit by an independent public accountant, and

          .      submit the auditor’s report and the corporation’s financial statements to the Congress.

          The objective of our review was to determine whether the audit report complied with the
          financial reporting requirements of the law. In carrying out our work, we reviewed the
          corporation’s financial statements and the accompanying notes, performed certain analytical
          procedures related to information presented in the financial statements, reviewed the
          auditor’s report, and made inquiries to corporation officials or the auditor as we deemed
          necessary. We did not review the auditor’s working papers. Our review disclosed no
          reportable instances of noncompliance.




                                  GAO/$MD-99-108R Jewish War Veterans, U.S.A, National Memorial, Inc.



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