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Quality Control Review Of Kpmg Peat Marwick Llp The University Of Delaware Fiscal Year Ended June 30 1998
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Book Synopsis Quality Control Review of KPMG Peat Marwick LLP the University of Delaware Fiscal Year Ended June 30, 1998 by :
Download or read book Quality Control Review of KPMG Peat Marwick LLP the University of Delaware Fiscal Year Ended June 30, 1998 written by and published by . This book was released on 1999 with total page 12 pages. Available in PDF, EPUB and Kindle. Book excerpt: We are providing this report for your review and comment. The Wilmington, Delaware, office of KPMG Peat Marwick LLP (KPMG) performed the Single Audit for the University of Delaware (UD), a nonprofit organization. The audit is required by Office of Management and Budget (0MB) Circular A-i 33, "Audits of States, Local Governments, and Non-Profit Organizations." For the fiscal year ended June 30, 1998, UD reported total Federal expenditures of $49,940,917, representing $10,099,703 for the Department of Defense (DoD) and $39,841,214 for other Federal agencies.
Download or read book Papeles varios written by and published by . This book was released on 1501 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: Cuentas; poemas de Cristóbal de Castillejo, García Sánchez de Badajoz, Antonio de Soria, Juan Coloma, Juan Pacheco, Garcilaso, Ariosto, y otros; carta del Enrique II de Francia, fechada de 1551; testamento de Diego García de Paredes y El credo glosado con la victoria sobre los luteranos.
Book Synopsis KPMG Peat Marwick LLP Corporation of Mercer University Fiscal Year Ended June 30, 1995 by :
Download or read book KPMG Peat Marwick LLP Corporation of Mercer University Fiscal Year Ended June 30, 1995 written by and published by . This book was released on 1997 with total page 11 pages. Available in PDF, EPUB and Kindle. Book excerpt: The objective of a quality control review is to ensure that the audit was conducted in accordance with applicable standards and meets the auditing requirements of the OMB Circular A-133. We conducted a quality control review of the audit working papers. We focused our review on the following qualitative aspects of the audit: due professional care, planning, supervision, independence, quality control, internal controls, substantive testing, general and specific compliance testing, and the Schedule of Federal Awards.
Book Synopsis Quality Control Review of KPMG Peat Marwick LLP and the Defense Contract Audit Agency Midwest Research Institute Fiscal Year Ended January 31,1997 by :
Download or read book Quality Control Review of KPMG Peat Marwick LLP and the Defense Contract Audit Agency Midwest Research Institute Fiscal Year Ended January 31,1997 written by and published by . This book was released on 1998 with total page 16 pages. Available in PDF, EPUB and Kindle. Book excerpt: We are providing this report for your information and response. The Kansas City, Missouri, office of KPMG Peat Marwick LLP (KPMG) and Independence (St. Louis Branch), Missouri, suboffice of the Defense Contract Audit Agency (DCAA) performed the coordinated single audit for the Midwest Research Institute (Institute), Kansas City, Missouri. The audit is required by the Office of Management and Budget (0MB) Circular A-i 33, "Audits of Institutions of Higher Education and Other Nonprofit Institutions." The Institute reported total Federal expenditures of $11,470,398 for the fiscal year ended January 31, 1997, representing $3,410,740 for the Department of Defense and $8,059,658 for other Federal agencies.
Book Synopsis Ouality Control Review of KPMG Peat Marwick LLP and the Defense Contract Audit Agency The Smithsonian Institution Fiscal Year Ended September 30, 1996 by :
Download or read book Ouality Control Review of KPMG Peat Marwick LLP and the Defense Contract Audit Agency The Smithsonian Institution Fiscal Year Ended September 30, 1996 written by and published by . This book was released on 1998 with total page 14 pages. Available in PDF, EPUB and Kindle. Book excerpt: The objective of a quality control review is to ensure that the audit was conducted in accordance with applicable standards and meets the auditing requirements of 0MB Circular A-133. As the Federal cognizant agency for the Smithsonian, we conducted a quality control review of the KPMG and DCAA audit working papers. We focused our review on the following qualitative aspects of the audit: due professional care, planning, supervision, independence, quality control, internal controls, substantive testing, general and specific compliance testing, and the Schedule of Federal Awards.
Book Synopsis Audit Oversight: Report on Quality Control Review of KPMG, LLP and Defense Contract Audit Agency Office of Management and Budget Circular No. A-133 Audit Report of Illinois Institute of Technology Research Institute Fiscal Year Ended June 30, 1997 by :
Download or read book Audit Oversight: Report on Quality Control Review of KPMG, LLP and Defense Contract Audit Agency Office of Management and Budget Circular No. A-133 Audit Report of Illinois Institute of Technology Research Institute Fiscal Year Ended June 30, 1997 written by and published by . This book was released on 2002 with total page 21 pages. Available in PDF, EPUB and Kindle. Book excerpt: The firm of KPMG, LLP (KPMG) and the Defense Contract Audit Agency (DCAA) performed the single audit for the Illinois Institute of Technology Research Institute (IITRI), a non-profit research organization located in Chicago, Illinois. The Office of Management and Budget (0MB) Circular No. A-133, "Audits of States, Local Governments, and Non-Profit Organizations," (0MB Circular A-133) requires the audit. IITRI expended approximately $97.1 million of Federal awards, of which $75.5 million was for DoD) and $21.6 million for other Federal agencies, during the fiscal year that ended September 30, 1997. Quality Control Review Objective. As the Federal cognizant agency for IITRI, the Office of the Inspector General, DoD, performed a quality control review to determine whether the FY 1997 report that IITRI submitted to the Single Audit Clearinghouse met the applicable reporting standards and whether KPMG and DCAA conducted the audit as applicable standards and 0MB Circular A-133 require. See Appendix A for a discussion of the scope of this review and the requirements for an 0MB Circular A-133 single audit.
Book Synopsis KPMG Peat Marwick LLP Applied Physics Laboratory of Johns Hopkins University Fiscal Year Ended June 30, 1995 by :
Download or read book KPMG Peat Marwick LLP Applied Physics Laboratory of Johns Hopkins University Fiscal Year Ended June 30, 1995 written by and published by . This book was released on 1997 with total page 12 pages. Available in PDF, EPUB and Kindle. Book excerpt: We are providing this report for your information and response. Your Baltimore, Maryland, office performed the single audit for the Applied Physics Laboratory of Johns Hopkins University (the Laboratory), Laurel, Maryland, a nonprofit organization. The audit is required by Office of Management and Budget (0MB) Circular A-I 33, "Audits of Institutions of Higher Education and Other Nonprofit Institutions." For fiscal year ended June 30, 1995, the Laboratory reported total Federal and Non-Federal expenditures of $429,293,173 and $4, 114,730, respectively. Of the total Federal expenditures of $429,293,173, $427,230,508 are related to the Department of Defense and $2,062,665 to other Federal Agencies. The audit was performed under the coordinated audit approach, with KPMG Peat Marwick LLY (KPMG), the principal auditor, taking full responsibility for audit work performed by the Defense Contract Audit Agency. KPMG issued its audit report September 26, 1995. The auditors questioned no costs and issued an unqualified opillion on the fmancial statements, schedule of Federal awards, and compliance with specific requirements applicable to major programs. They issued positive and negative assurance statements on compliance with general requirements. Positive assurance states that, with respect to the items tested, the results of the auditors' procedures disclosed no material instances of noncompliance. Negative assurance states that, with respect to the items not tested, nothing came to the auditors' aflention that caused them to believe that the institution has not complied in all matertal respects. The auditors also obtained an understanding of the internal controls related to the financial statements and Federal awards. The audit report describes the auditors' scope of work in obtaining that understanding and assessing control risk.
Book Synopsis Report on Quality Control Review of Grant Thornton LLP, for Office of Management and Budget Circular NO. A-133 Audit Report of Concurrent Technologies Corporation Fiscal Year Ended June 30, 1998 by :
Download or read book Report on Quality Control Review of Grant Thornton LLP, for Office of Management and Budget Circular NO. A-133 Audit Report of Concurrent Technologies Corporation Fiscal Year Ended June 30, 1998 written by and published by . This book was released on 2001 with total page 19 pages. Available in PDF, EPUB and Kindle. Book excerpt: We are providing this report for your review and comment. The firm of Grant Thornton, LLP (Grant Thornton), performed the single audit for the Concurrent Technologies Corporation (CTC), an independent non-profit organization based in Johnstown, Pennsylvania. Grant Thornton partially relied on the audit work of Wessel & Company and the Defense Contract Audit Agency (DCAA) in completing its audit. The audit is required by Office of Management and Budget (OMB) Circular A-133, "Audits of States, Local Governments, and Non-Profit Organizations" (hereafter called Circular A-133). For the fiscal year ended June 30, 1998, CTC expended approximately $92.8 million against Federal awards, representing $90.3 million for the DoD and $2.5 million for other Federal agencies.
Author :United States. National Aeronautics and Space Administration. Office of Inspector General Publisher : ISBN 13 : Total Pages :44 pages Book Rating :4.:/5 (428 download)
Book Synopsis Quality Control Review Report by : United States. National Aeronautics and Space Administration. Office of Inspector General
Download or read book Quality Control Review Report written by United States. National Aeronautics and Space Administration. Office of Inspector General and published by . This book was released on 1999 with total page 44 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Quality Control Review of PriceWaterhouseCoopers, LLP, Office of Management and Budget Circular A-133 Audit of the University of Alabama in Huntsville for the Fiscal Year Ended September 30, 2006 . by : CreateSpace Independent Publishing Platform
Download or read book Quality Control Review of PriceWaterhouseCoopers, LLP, Office of Management and Budget Circular A-133 Audit of the University of Alabama in Huntsville for the Fiscal Year Ended September 30, 2006 . written by CreateSpace Independent Publishing Platform and published by Createspace Independent Publishing Platform. This book was released on 2018-07-16 with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt: Quality control review of PriceWaterhouseCoopers, LLP, Office of Management and Budget circular A-133 audit of the University of Alabama in Huntsville for the fiscal year ended September 30, 2006 .
Book Synopsis Report on Quality Control Review of DELOITTE & TOUCHE LLP Office of Management and Budget Circular A-133 Audit Report of Carnegie Mellon University, Fiscal Year Ended June 30, 1999 by :
Download or read book Report on Quality Control Review of DELOITTE & TOUCHE LLP Office of Management and Budget Circular A-133 Audit Report of Carnegie Mellon University, Fiscal Year Ended June 30, 1999 written by and published by . This book was released on 2001 with total page 16 pages. Available in PDF, EPUB and Kindle. Book excerpt: Quality Control Review Objective. As the Federal cognizant agency for Carnegie Mellon, the Office of the Inspector General, DoD, performed a quality control review of the FY 1999 report that Carnegie Mellon submitted to the Single Audit Clearinghouse. The purpose of the review was to determine whether the FY 1999 report met the applicable reporting standards and whether D&T conducted the audit as required by applicable standards and the 0MB Circular A-l33. See Appendix A for a discussion of the scope, prior quality control reviews and audits related to D&T, and single audit requirements.
Author :United States. National Aeronautics and Space Administration. Office of Inspector General Publisher : ISBN 13 : Total Pages :20 pages Book Rating :4.:/5 (472 download)
Book Synopsis Quality Control Review Report by : United States. National Aeronautics and Space Administration. Office of Inspector General
Download or read book Quality Control Review Report written by United States. National Aeronautics and Space Administration. Office of Inspector General and published by . This book was released on 2001 with total page 20 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Quality Control Review of the Mayer, Hoffman, McCann, P.C., Office of Management and Budget Circular A-133 Audit of the Florida Atlantic University Research Corporation for Fiscal Year Ended June 30, 2005 . by : CreateSpace Independent Publishing Platform
Download or read book Quality Control Review of the Mayer, Hoffman, McCann, P.C., Office of Management and Budget Circular A-133 Audit of the Florida Atlantic University Research Corporation for Fiscal Year Ended June 30, 2005 . written by CreateSpace Independent Publishing Platform and published by Createspace Independent Publishing Platform. This book was released on 2018-07-16 with total page 26 pages. Available in PDF, EPUB and Kindle. Book excerpt: Quality control review of the Mayer, Hoffman, McCann, P.C., Office of Management and Budget Circular A-133 audit of the Florida Atlantic University Research Corporation for fiscal year ended June 30, 2005 .
Book Synopsis KPMG Peat Marwick LLP GreatLakes Composites Consortium, Inc. Fiscal Year Ended December 31, 1995 by :
Download or read book KPMG Peat Marwick LLP GreatLakes Composites Consortium, Inc. Fiscal Year Ended December 31, 1995 written by and published by . This book was released on 1997 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: The objective of a quality control review is to assure that the audit was conducted in accordance with applicable standards and meets the auditing requirements of the OMB Circular A-133. As the cognizant agency for the Institute, we conducted a quality control review of the audit working papers. We focused our review on the qualitative aspects of the audit: due professional care, planning, supervision, independence, quality control, internal controls, substantive testing, general and specific compliance testing, and the Schedule of Federal Awards.
Book Synopsis Quality Control Review of Coopers & Lybrand L.L.P. Polytechnic University. Fiscal Year Ended June 30, 1996 by :
Download or read book Quality Control Review of Coopers & Lybrand L.L.P. Polytechnic University. Fiscal Year Ended June 30, 1996 written by and published by . This book was released on 1998 with total page 13 pages. Available in PDF, EPUB and Kindle. Book excerpt: The objective of a quality control review is to assure that the audit was conducted in accordance with applicable standards and meets the auditing requirements of the OMB Circular A-I 33. As the cognizant Federal agency for the University, we conducted a quality control review of the audit working papers. We focused our review on the following qualitative aspects of the audit: due professional care, planning, supervision, independence, quality control, internal controls, substantive testing, general and specific compliance testing, and the Schedule of Federal Awards.
Author :United States. National Aeronautics and Space Administration. Office of Inspector General Publisher : ISBN 13 : Total Pages :9 pages Book Rating :4.:/5 (437 download)
Book Synopsis Quality Control Review Report by : United States. National Aeronautics and Space Administration. Office of Inspector General
Download or read book Quality Control Review Report written by United States. National Aeronautics and Space Administration. Office of Inspector General and published by . This book was released on 1999 with total page 9 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Quality Control Review of Deloitte & Touche, LLP, and Defense Contract Audit Agency for Office of Management and Budget Circular A-133 Audit Report of Pennsylvania State University, Fiscal Year Ended June 30, 1999 by :
Download or read book Quality Control Review of Deloitte & Touche, LLP, and Defense Contract Audit Agency for Office of Management and Budget Circular A-133 Audit Report of Pennsylvania State University, Fiscal Year Ended June 30, 1999 written by and published by . This book was released on 2001 with total page 11 pages. Available in PDF, EPUB and Kindle. Book excerpt: We conducted a quality control review of the Deloitte & Touche, LLP, and DCAA audit of the Penn State University for the fiscal year ended June 30, 1999, and the resulting reporting submission to the Single Audit Clearinghouse received on April 12, 2000. We performed our review using the 1999 edition of the "Uniform Quality Control Guide for the A-133 Audits" (the Guide). The Guide applies to any single audit that is subject to the requirements of OMB Circular A-133, revised June 24, 1997. The Guide is the approved checklist of the President's Council on Integrity and Efficiency for performing the quality control review procedures. Our review was conducted from February 2001 through April 2001 and covered areas related to the financial statements and one major program, research and development. In conducting the review, we reviewed all working papers prepared by the auditors, discussed the audit with the auditors and Penn State cognizant personnel, and retested selected audit procedures.
