Report on Quality Control Review of DELOITTE & TOUCHE LLP Office of Management and Budget Circular A-133 Audit Report of Carnegie Mellon University, Fiscal Year Ended June 30, 1999
Abstract
Quality Control Review Objective. As the Federal cognizant agency for Carnegie Mellon, the Office of the Inspector General, DoD, performed a quality control review of the FY 1999 report that Carnegie Mellon submitted to the Single Audit Clearinghouse. The purpose of the review was to determine whether the FY 1999 report met the applicable reporting standards and whether D&T conducted the audit as required by applicable standards and the 0MB Circular A-l33. See Appendix A for a discussion of the scope, prior quality control reviews and audits related to D&T, and single audit requirements.
Document Details
- Document Type
- Technical Report
- Publication Date
- Dec 11, 2001
- Accession Number
- ADA397530
Entities
Organizations
- Office of the Inspector General, U.S. Department of Defense