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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
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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.
Book Synopsis Inspector General, United States Department of Defense Semiannual Report to the Congress: October 1, 2001 - March 31, 2002 by :
Download or read book Inspector General, United States Department of Defense Semiannual Report to the Congress: October 1, 2001 - March 31, 2002 written by and published by DIANE Publishing. This book was released on with total page 43 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.
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 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 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 أمالي السيد المرتدى الشريف أبي القاسم علي بن الطاهر أبي أحمد الحسين المتوفى سنة 436 رضى الله عنه في التفسير والحديث والادب by :
Download or read book أمالي السيد المرتدى الشريف أبي القاسم علي بن الطاهر أبي أحمد الحسين المتوفى سنة 436 رضى الله عنه في التفسير والحديث والادب written by and published by . This book was released on 1982 with total page 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 .
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 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 Fine Japanese Prints, Paintings, Screens and Works of Art... by :
Download or read book Fine Japanese Prints, Paintings, Screens and Works of Art... written by and published by . This book was released on 1983 with total page 192 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. National Aeronautics and Space Administration. Office of Inspector General Publisher : ISBN 13 : Total Pages :9 pages Book Rating :4.:/5 (747 download)
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 : United States. National Aeronautics and Space Administration. Office of Inspector General
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 United States. National Aeronautics and Space Administration. Office of Inspector General and published by . This book was released on 2008 with total page 9 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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).
Book Synopsis Oversight: Summary of Quality Control Review of Office of Management and Budget Circular A-133 Audits by :
Download or read book Oversight: Summary of Quality Control Review of Office of Management and Budget Circular A-133 Audits written by and published by . This book was released on 2002 with total page 22 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report is intended for Federal agencies, non-Federal entities, independent public accounting firms, and government auditors that award, receive, and audit Federal awards subject to audit requirements of the Single Audit Act and Office of Management and Budget (0MB) Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations." The report discusses audit deficiencies our office found during quality control reviews, By identifying areas for improvement, we hope to provide non-Federal entities and auditors tools that will improve the quality of 0MB Circular A-133 audits (single audits). The Office of the Inspector General of the Department of Defense is responsible for assuring the quality of audits that non-Federal and Government auditors perform. The responsibility is mandated in the Inspector General Act of 1978. This summary report compiles the results of quality control reviews that were performed to determine whether single audits met applicable auditing and reporting standards as well as 0MB Circular A-133 requirements.
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 .
Book Synopsis Le Triomphe de la raison à MM. les gardes françaises. Du 4 juillet 1789 by :
Download or read book Le Triomphe de la raison à MM. les gardes françaises. Du 4 juillet 1789 written by and published by . This book was released on 1789 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
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.
