Report on Quality Control Review of Grant Thornton LLP, for Office of Management and Budget Circular NO. A-133 Audit Report of Concurrent Technologies Corporation Fiscal Year Ended June 30, 1998

Abstract

We are providing this report for your review and comment. The firm of Grant Thornton, LLP (Grant Thornton), performed the single audit for the Concurrent Technologies Corporation (CTC), an independent non-profit organization based in Johnstown, Pennsylvania. Grant Thornton partially relied on the audit work of Wessel & Company and the Defense Contract Audit Agency (DCAA) in completing its audit. The audit is required by Office of Management and Budget (OMB) Circular A-133, "Audits of States, Local Governments, and Non-Profit Organizations" (hereafter called Circular A-133). For the fiscal year ended June 30, 1998, CTC expended approximately $92.8 million against Federal awards, representing $90.3 million for the DoD and $2.5 million for other Federal agencies.

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Document Details

Document Type
Technical Report
Publication Date
Feb 23, 2001
Accession Number
ADA387619

Entities

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Accounting
  • Acquisition
  • Agreements
  • Auditing
  • Contracts
  • Corporations
  • Department Of Defense
  • Executives
  • Governments
  • Indirect Costs
  • International Relations
  • Local Governments
  • Management Personnel
  • National Governments
  • Procurement
  • Quality Control
  • Standards

Fields of Study

  • Business

Readers

  • Defense Financial Management and Audit.
  • Defense Technology Research and Development.