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Quality Control Review Of The Pricewaterhousecoopers Llp And The Defense Contract Audit Agency Office Of Management And Budget Circular A 133 Audits Of The Jet Propulsion Laboratory For The Fiscal Year Ended September 30 2007
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Book Synopsis Quality Control Review of the PriceWaterhouseCoopers LLP and the Defense Contract Audit Agency Office of Management and Budget Circular A-133 Audits of the Jet Propulsion Laboratory for the Fiscal Year Ended September 30, 2007 . by : CreateSpace Independent Publishing Platform
Download or read book Quality Control Review of the PriceWaterhouseCoopers LLP and the Defense Contract Audit Agency Office of Management and Budget Circular A-133 Audits of the Jet Propulsion Laboratory for the Fiscal Year Ended September 30, 2007 . written by CreateSpace Independent Publishing Platform and published by Createspace Independent Publishing Platform. This book was released on 2018-07-16 with total page 36 pages. Available in PDF, EPUB and Kindle. Book excerpt: Quality control review of the PriceWaterhouseCoopers LLP and the Defense Contract Audit Agency Office of Management and Budget circular A-133 audits of the Jet Propulsion Laboratory for the fiscal year ended September 30, 2007 .
Author :United States. National Aeronautics and Space Administration. Office of Audits Publisher : ISBN 13 : Total Pages :19 pages Book Rating :4.:/5 (788 download)
Book Synopsis Quality control review of the PriceWaterhouseCoopers LLP and the Defense Contract Audit Agency Office of Management and Budget circular A-133 audits of the Jet Propulsion Laboratory for the fiscal year ended September 30, 2007 by : United States. National Aeronautics and Space Administration. Office of Audits
Download or read book Quality control review of the PriceWaterhouseCoopers LLP and the Defense Contract Audit Agency Office of Management and Budget circular A-133 audits of the Jet Propulsion Laboratory for the fiscal year ended September 30, 2007 written by United States. National Aeronautics and Space Administration. Office of Audits and published by . This book was released on 2008 with total page 19 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis The Bryozoa of the Tortugas Islands, Florida by : Raymond Carroll Osburn
Download or read book The Bryozoa of the Tortugas Islands, Florida written by Raymond Carroll Osburn and published by . This book was released on 1914 with total page 42 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Report on Quality Control Review of Pricewaterhousecoopers LLP and Defense Contract Audit Agency for Office of Management and Budget Circular NO. A-133 Audit Report of Massachusetts Institute of Technology Fiscal Year Ended June 30, 1999 by :
Download or read book Report on Quality Control Review of Pricewaterhousecoopers LLP and Defense Contract Audit Agency for Office of Management and Budget Circular NO. A-133 Audit Report of Massachusetts Institute of Technology Fiscal Year Ended June 30, 1999 written by and published by . This book was released on 2001 with total page 22 pages. Available in PDF, EPUB and Kindle. Book excerpt: We are providing this report for your review and comment. The firm of PricewaterhouseCoopers LLP (PwC) and the Defense Contract Audit Agency (DCAA), performed the single audit for the Massachusetts Institute of Technology (MIT), a private, independent, non-profit research university located in Cambridge, Massachusetts. The audit is required by the Office of Management and Budget (OMB) Circular A-133, "Audits of States, Local Governments, and Non-Profit Organizations" (Circular A-133). MIT expended approximately $721 million against Federal awards, representing $391 million for the DoD and $330 million for other Federal agencies in the fiscal year ended June 30, 1999.
Book Synopsis Audit Oversight: Quality Control Review of PricewaterhouseCoopers, LLP and the Defense Contract Audit Agency Office of Management and Budget Circular A-133 Audit Report of the Institute for Defense Analyses, Fiscal Year Ended September 28, 2001 by :
Download or read book Audit Oversight: Quality Control Review of PricewaterhouseCoopers, LLP and the Defense Contract Audit Agency Office of Management and Budget Circular A-133 Audit Report of the Institute for Defense Analyses, Fiscal Year Ended September 28, 2001 written by and published by . This book was released on 2004 with total page 26 pages. Available in PDF, EPUB and Kindle. Book excerpt: IDA is a not-for-profit organization that manages DoD-sponsored FFRDCs. Founded in 1947 as the Weapons Systems Evaluation Group, IDA was incorporated in 1956 and has its headquarters in Alexandria, Virginia, with sites in Norfolk, Virginia; Princeton, New Jersey; San Diego, California; and Bowie, Maryland. IDA employees specialize in national security issues, computer software and engineering, strategy and force assessments, operational test and evaluation, research in civil space, expert systems for criminal investigation, and energy and environmental issues. The PwC office in Washington, D.C., has provided audit services to IDA since the early 1960s. The DCAA office in Columbia, Maryland, has provided 0MB Circular A-133 audit services to IDA since FY 1998. PwC and DCAA coordinated and accepted certain audit responsibilities for the FY 2001 single audit of IDA Details on the division of audit responsibilities for the single audit are discussed in Appendix B. As the cognizant Federal agency for IDA, the Office of the inspector General of the Department of Defense (OIG DoD) performed a Quality Control Review (QcR) of the single audit report and supporting audit documentation for the FY 2001 IDA single audit. The objectives of the review were to determine whether the audit was conducted according to generally accepted auditing standards, Government Auditing Standards (GAS), and the auditing and reporting requirements of 0MB Circular A-133. We also reviewed corrective actions taken by PwC as a result of a QCR performed on the FY 1998 single audit of IDA (see OIG DoD Report Number D2OOO-6-OO8, Quality Control Review of PricewaterhouseCoopers LLP, for 0MB Circular A-133 Audit Report for Institute for Defense Analyses, Fiscal Year Ended September 25, 1998," August 14, 2000).
Download or read book Dømt til behandling written by and published by . This book was released on 1997 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: 1.afsnit:Lars Engels har besøgt de lukkede retspsykiatriske afdelinger på Sct. Hans Hospital i Roskilde. Vi møder blandt andre Henrik, der afsoner sin tredje behandlingsdom på R2. Han ligger jævnligt i forhandlinger med psykiateren Boris om mulighederne for at få en uledsaget udgang. Jimmy skærmes døgnet rundt på grund af flugtrisiko. 3. afsnit: Jonny er utilfreds med at være økonomisk umyndiggjort. Torben skal ud af en måned lang bæltefiksering. Emil fordriver ventetiden, indtil han skal have dom, med at tage stoffer.
Author :United States. National Aeronautics and Space Administration. Office of Audits Publisher : ISBN 13 : Total Pages :15 pages Book Rating :4.:/5 (787 download)
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 : United States. National Aeronautics and Space Administration. Office of Audits
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 United States. National Aeronautics and Space Administration. Office of Audits and published by . This book was released on 2008 with total page 15 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 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.
Book Synopsis Oversight Review: Quality Control Review of McGladrey & Pullen, LLP Office of Management and Budget Circular A-133 Audit Report of the Analytic Services Inc., Fiscal Year Ended September 30, 2002 by :
Download or read book Oversight Review: Quality Control Review of McGladrey & Pullen, LLP Office of Management and Budget Circular A-133 Audit Report of the Analytic Services Inc., Fiscal Year Ended September 30, 2002 written by and published by . This book was released on 2005 with total page 31 pages. Available in PDF, EPUB and Kindle. Book excerpt: We are providing this report for your information and use. The audit firm of McGladrey AND Pullen, LLP, performed the FY 2002 single audit for Analytic Services Inc. (ANSER), located in Arlington, Virginia. Office of Management and Budget (0MB) Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations," (0MB Circular A-l33) requires the audit. ANSER expended $52.5 million in Federal awards under the Research and Development cluster during the fiscal year that ended September 30, 2002 (FY 2002). Of the $52.5 million, $48.5 million was expended for DoD research and development programs. Background. ANSER is a not-for-profit public service research corporation. The company provides analytic and technical support to Federal agencies in the areas of homeland security, aerospace systems development, acquisition, operations, requirements definition, technology evaluation, testing and planning, and foreign technology analyses. ANSER maintains its main office in Arlington, Virginia; and two other offices in Colorado Springs, Colorado; and Hampton, Virginia. McGladrey AND Pullen, LLP, has provided OMB Circular A-l33 audit services to ANSER since FY 2001. The McGladrey AND Pullen offices in the mid-Atlantic region have performed 216 0MB Circular A-133 audits since 1997. Quality Control Review Objective. As the cognizant Federal agency for ANSER, the Department of Defense Office of Inspector General (DoD OIG) performed a quality control review of the single audit report and supporting work papers for the FY 2002 ANSER single audit. The objectives of the review were to determine whether the audit was conducted according to Government auditing standards (GAS) and the auditing and reporting requirements of 0MB Circular A-133. The scope and methodology for the review is at Appendix A.
Book Synopsis Report on Quality Control Review of Defense Contract Audit Agency and KPMG LLP Office of Management and Budget Circular A-133 Audit Report of SRI International, Fiscal Year Ended December 25, 1999 by :
Download or read book Report on Quality Control Review of Defense Contract Audit Agency and KPMG LLP Office of Management and Budget Circular A-133 Audit Report of SRI International, Fiscal Year Ended December 25, 1999 written by and published by . This book was released on 2002 with total page 21 pages. Available in PDF, EPUB and Kindle. Book excerpt: Quality Control Review Objective: As the cognizant Federal agency for SRI International, the Office of the Inspector General (OIG), DoD, performed a quality control review to determine whether the FY 1999 report that SRI International submitted to the Single Audit Clearinghouse met the applicable reporting standards and OMB Circular A-133; and whether KPMG LLP and DCAA conducted the audit as required by applicable standards and OMB Circular A-133.
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 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.
Book Synopsis Quality Control Review of Coopers & Lybrand L.L.P and the Defense Contract Audit Agency The Rand Corporation Fiscal Year Ended September 24,1995 by :
Download or read book Quality Control Review of Coopers & Lybrand L.L.P and the Defense Contract Audit Agency The Rand Corporation Fiscal Year Ended September 24,1995 written by and published by . This book was released on 1998 with total page 0 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 OMB Circular A-133. As the Federal oversight agency for RAND, we conducted a quality control review of the Coopers 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. We reviewed the most recent peer review letter for Coopers, issued by Ernst & Young L.L.P., on September 23, 1994. The peer review found that Coopers met the objectives of the quality control review standards established by the American Institute of Certified Public Accountants and that Coopers complied with the standards during the fiscal year ended March 3 1, 1994.
Book Synopsis Quality Control Review of Grant Thornton LLP and the Defense Contract Audit Agency The CNA Corporation Fiscal Year Ended September 30, 1996 by :
Download or read book Quality Control Review of Grant Thornton LLP and the Defense Contract Audit Agency The CNA Corporation Fiscal Year Ended September 30, 1996 written by and published by . This book was released on 1998 with total page 11 pages. Available in PDF, EPUB and Kindle. Book excerpt: We are providing this report for your information. The Vienna, Virginia, office of Grant Thornton LLP (Grant Thornton), and the Defense Contract Audit Agency (DCAA), performed the single audit for The CNA Corporation (CNA), Alexandria, Virginia, 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 the fiscal year ended September 30, 1996, the CNA reported total Federal expenditures of $46,896,000 representing $44,021,000 for the Department of Defense (DoD), and $2,873,000 for other Federal agencies. The Grant Thornton audit report is dated November 20, 1996. Grant Thornton issued an unqualified opinion on the financial statements, Schedule of Federal Awards, internal controls and compliance requirements. The DCAA audit report on incurred costs is dated October 31, 1997. The audit report was issued to determine allowability of direct and indirect cost rates for the period from September 23, 1995, through September 22, 1996. CNA submitted its indirect cost proposal and its Certificate of Indirect Costs on December 31, 1996. The DCAA questioned $265,743 related to general and administrative expenses and $117,818 related to other direct costs. Specifically, the questioned costs were due to noncompliance with cost principles and standards and inadequately supported and/or unallowable costs claimed by CNA.
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.
Book Synopsis Quality Control Review of Coopers and Lybrand, L.L.P., The Mitre Corporation, Fiscal Year Ended September 30, 1994 by :
Download or read book Quality Control Review of Coopers and Lybrand, L.L.P., The Mitre Corporation, Fiscal Year Ended September 30, 1994 written by and published by . This book was released on 1997 with total page 14 pages. Available in PDF, EPUB and Kindle. Book excerpt: We are providing this report for your information. Your Boston, Massachusetts, and Mclean, Virginia, offices, in coordination with the Defense Contract Audit Agency (DCAA), performed the single audit for The MITRE Corporation (MITRE), Mclean, Virginia. MITRE is a nonstock, nonprofit corporation that performs research, development, engineering, and advisory services of a scientific nature. The audit is required by Office of Management and Budget (0MB) Circular A-133, "Audits of Institutions of Higher Education and Other Nonprofit Institutions." MITRE reported total Federal expenditures of $581,393,080 for the fiscal year ended September 30, 1994, representing $451, 795,873 for the Department of Defense and $129,597,207 for other Federal agencies.
