Quality Control Review of PRICEWATERHOUSECOOPERS L.L.P and the Defense Contract Audit Agency California Institute of Technology Fiscal Year Ended September 30,1996.
Abstract
We are providing this report for your information. The California Institute of Technology (Caltech) is a private, not-for-profit institution of higher education based in Pasadena, California. Caltech manages and operates the Jet Propulsion Laboratory (JPL) which is a National Aeronautics and Space Administration (NASA) sponsored Federally Funded Research and Development Center. As the cognizant audit agency for Caltech including JPL, the Office of the Inspector General, Department of Defense (OIG, DoD) performed a joint review with the Office of Inspector General, National Aeronautics and Space Administration (OIG, NASA), of the Circular A-i 33 Audit of Caltech for the fiscal year (FY) ended September 30,1996. The audit is required by Office of Management and Budget (0MB) Circular A- 133, "Audits of Institutions of Higher Education and Other Nonprofit Organizations. The offices of PricewaterhouseCoopers LLP (PwC), Los Angeles, California, and the Defense Contract Audit Agency (DCAA), West Covina, California, performed the single audit for Caltech. For the fiscal year ended September 30, 1996, Caltech reported total Federal expenditures of $1,258,649,621, representing $24,167,524 for DoD, $1,105,886,931 for NASA, and $128,595,166 for other Federal agencies.
Document Details
- Document Type
- Technical Report
- Publication Date
- Nov 19, 1999
- Accession Number
- ADA373662
Entities
Organizations
- Office of the Inspector General, U.S. Department of Defense