Report on the Audit of the Morale, Welfare, and Recreation Fund, Bad Aibling Station, West Germany

摘要

This is our final report on the Audit of the Morale, Welfare, and Recreation Fund (the Fund), Bad Aibling Station (the Station), West Germany. The objectives of the audit were to determine whether the financial statements presented fairly the financial condition and results of operations of the Fund, and to determine whether internal control deficiencies identified in our prior reports had been corrected.