Oversight Review: Quality Control Review of McGladrey & Pullen, LLP Office of Management and Budget Circular A-133 Audit Report of the Analytic Services Inc., Fiscal Year Ended September 30, 2002

Abstract

We are providing this report for your information and use. The audit firm of McGladrey & Pullen, LLP, performed the FY 2002 single audit for Analytic Services Inc. (ANSER), located in Arlington, Virginia. Office of Management and Budget (0MB) Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations," (0MB Circular A-l33) requires the audit. ANSER expended $52.5 million in Federal awards under the Research and Development cluster during the fiscal year that ended September 30, 2002 (FY 2002). Of the $52.5 million, $48.5 million was expended for DoD research and development programs. Background. ANSER is a not-for-profit public service research corporation. The company provides analytic and technical support to Federal agencies in the areas of homeland security, aerospace systems development, acquisition, operations, requirements definition, technology evaluation, testing and planning, and foreign technology analyses. ANSER maintains its main office in Arlington, Virginia; and two other offices in Colorado Springs, Colorado; and Hampton, Virginia. McGladrey & Pullen, LLP, has provided OMB Circular A-l33 audit services to ANSER since FY 2001. The McGladrey & Pullen offices in the mid-Atlantic region have performed 216 0MB Circular A-133 audits since 1997. Quality Control Review Objective. As the cognizant Federal agency for ANSER, the Department of Defense Office of Inspector General (DoD OIG) performed a quality control review of the single audit report and supporting work papers for the FY 2002 ANSER single audit. The objectives of the review were to determine whether the audit was conducted according to Government auditing standards (GAS) and the auditing and reporting requirements of 0MB Circular A-133. The scope and methodology for the review is at Appendix A.

Open PDF

Document Details

Document Type
Technical Report
Publication Date
Aug 25, 2005
Accession Number
ADA437284

Entities

Organizations

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

Tags

Communities of Interest

  • Space

DTIC Thesaurus Topics

  • Accounting
  • Acquisition
  • Air Force
  • Auditing
  • Business Administration
  • Contracts
  • Corporations
  • Department Of Defense
  • Financial Management
  • Fixed Price Contracts
  • Governments
  • Homeland Security
  • International Relations
  • Local Governments
  • Procurement
  • Quality Control
  • Standards

Fields of Study

  • Business

Readers

  • Defense Financial Management and Audit.

Technology Areas

  • Space