Defense Contract Audit Agency and KPMG Peat Marwick LLP Battelle Memorial Institute Fiscal Year Ended December 31, 1995.

Abstract

We are providing this report for your information and response. Your Columbus, Ohio, office, in coordination with the Defense Contract Audit Agency (DCAA), performed the single audit for the Battelle Memorial Institute (Battelle), Columbus, Ohio, a nonprofit corporation. The audit is required by the Office of Management and Budget (0MB) Circular A-i 33, "Audits of Institutions of Higher Education and Other Nonprofit Institutions." Battelle did not report total Federal expenditures for the fiscal year ended December 31,1995. KPMG Peat Marwick LLP issued its audit report March 1, 1996. The auditors questioned no costs and issued an unqualified opinion on the financial statements, a report on compliance at the financial statement level, and obtained an understanding of the internal controls related to the financial statements. The report states that the auditors' tests disclosed no instances of noncompliance that are required to be reported under Government Auditing Standards.

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Document Details

Document Type
Technical Report
Publication Date
Sep 30, 1997
Accession Number
ADA373808

Entities

Organizations

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

Tags

Communities of Interest

  • Biomedical

DTIC Thesaurus Topics

  • Accounting
  • Acquisition
  • Attachment
  • Auditing
  • Contracts
  • Department Of Defense
  • Education
  • Governments
  • Health
  • Law
  • Local Governments
  • Procurement
  • Public Health
  • Quality Control
  • Risk
  • Standards
  • Training

Fields of Study

  • Business

Readers

  • Defense Financial Management and Audit.
  • Technical Research and Report Writing.