Author :
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ISBN 13 :
Total Pages : 12 pages
Book Rating : 4.:/5 (227 download)
Book Synopsis Quality Control Review of Ernst & Young LLP and the Defense Contract Audit Agency Southwest Research Institute Fiscal Year Ended September 27, 1996 by :
Download or read book Quality Control Review of Ernst & Young LLP and the Defense Contract Audit Agency Southwest Research Institute Fiscal Year Ended September 27, 1996 written by and published by . This book was released on 1998 with total page 12 pages. Available in PDF, EPUB and Kindle. Book excerpt: We are providing this report for your information and response. The San Antonio, Texas, office of Ernst & Young LLP (E & Y), and the San Antonio, Texas, office of the Defense Contract Audit Agency (DCAA), performed the single audit for the Southwest Research Institute (SwRI), for the fiscal year ended September 27, 1996. The audit was required by Office of Management and Budget (0MB) Circular A-i 33, "Audits of Institutions of Higher Education and Other Nonprofit Institutions." For the fiscal year ended September 27,1996, SwRI reported total Federal expenditures of $89,358,874, representing $27,522,389 for the Department of Defense and $61,836,485 for other Federal agencies. The E & Y audit report, dated November 4, 1996, includes an unqualified opinion on the SwRI financial statements. On September 24, 199%, DCAA issued audit reports on compliance with general requirements, on internal controls related to 0MB Circular A-133, and on incurred costs.