Quality Control Review of Ernst & Young LLP and the Defense Contract Audit Agency Southwest Research Institute Fiscal Year Ended September 27, 1996.

Abstract

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.

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Document Details

Document Type
Technical Report
Publication Date
Sep 11, 1998
Accession Number
ADA373670

Entities

Organizations

  • Office of the Inspector General, U.S. Department of Defense

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Acquisition
  • Auditing
  • Business Administration
  • Contracts
  • Department Of Defense
  • Financial Management
  • Governments
  • Law
  • Local Governments
  • Management Personnel
  • Materials
  • Military Research
  • New York
  • Procurement
  • Quality Control
  • Risk
  • Standards

Readers

  • Government Contracting/Procurement.
  • Medical or Health Care Field.
  • Political Violence and Terrorism Studies.