Evaluation Report on the Procurement of Single Audits by Recipients of Federal Awards

Abstract

Our objectives were to determine whether educational and nonprofit organizations procured their single audits from public accounting firms in accordance with Federal requirements and whether Federal reviewers and non-Federal auditors duplicated each others' work when conducting purchasing system reviews. We selected 43 of 177 recipients for review.

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Document Details

Document Type
Technical Report
Publication Date
May 22, 1997
Accession Number
ADA373905

Entities

People

  • Barbara E. Smolenyak
  • Donald D. Steele
  • Mary A. Hourcle
  • Sherlee Neff
  • Vera J. Garrant

Organizations

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

Tags

Communities of Interest

  • Biomedical
  • Space

DTIC Thesaurus Topics

  • Acquisition
  • Agreements
  • Business Administration
  • Commerce
  • Computer Science
  • Contract Administration
  • Contracts
  • Department Of Defense
  • Economic Development
  • Engineering
  • Engineers
  • Governments
  • Local Governments
  • Management Personnel
  • National Security
  • Personnel Management
  • Procurement

Readers

  • Defense Financial Management and Audit.
  • Government Contracting/Procurement.