Clausell & Associates and Deloitte & Touche, LLP Clark Atlanta University Fiscal Year Ended June 30, 1996.

Abstract

We are providing this report for your information and response. The Atlanta, Georgia, office of Clausell & Associates (Clausell), in coordination with the Atlanta office of Deloitte & Touche, LLP (Deloitte), performed the single audit for Clark Atlanta University (CAU), Atlanta, Georgia, a nonprofit institution of higher education. 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 June 30, 1996, CAU reported total Federal expenditures of $52,399,489, representing $7,687,439 from the Department of Defense (DoD) and $44,712,050 from other Federal agencies. The Deloitte audit report is dated October 11,1996. The auditors issued an unqualified opinion on the financial statements.

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Document Details

Document Type
Technical Report
Publication Date
Sep 29, 1997
Accession Number
ADA373764

Entities

Organizations

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

Tags

Communities of Interest

  • Biomedical

DTIC Thesaurus Topics

  • Acquisition
  • Auditing
  • Business Administration
  • Contracts
  • Costs
  • Department Of Defense
  • Education
  • Financial Management
  • Governments
  • Local Governments
  • Military Research
  • Procurement
  • Quality Control
  • Risk
  • Standards
  • Students
  • Test And Evaluation

Readers

  • Defense Financial Management and Audit.
  • Research Science/Academic Research