Public Release Date: March 25, 1994 | No. 94-11 |
Examine the society's financial statements.
Evaluate internal control structure: Ticket sales, space rental revenues, cash and cash equivalents, fixed asset inventories and depreciation, administrative expenses and payables, and employee payroll.
Test compliance with certain finance-related legal provisions.
We will issue our opinion of the financial statements in the Society's annual report.
We found one area where the internal control structure needed improvement:
We found no departures from finance-related legal provisions.