Report on Quality Control Review of the Grant Thornton, LLP, FY 2011 Single Audit of the Henry M. Jackson Foundation for the Advancement of Military Medicine

Abstract

As the cognizant Federal agency for the Henry M. Jackson Foundation for the Advancement of Military Medicine (the Foundation), we began a review of the Grant Thornton LLP (Grant Thornton), single audit and supporting working papers for the audit period October 1, 2010 through September 30, 2011. The purpose of our review was to determine whether the single audit was conducted in accordance with auditing standards1 and the auditing and reporting requirements of the Office of Management and Budget (OMB) Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations, (Circular A-133). Appendix A contains additional criteria, scope, and methodology of the review; and Appendix B lists the compliance requirements that Grant Thornton determined to be applicable to the FY 2011 audit.

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Document Details

Document Type
Technical Report
Publication Date
Aug 26, 2013
Accession Number
ADA588845

Entities

Organizations

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

Tags

Communities of Interest

  • Biomedical

DTIC Thesaurus Topics

  • Auditing
  • Business Administration
  • Department Of Defense
  • Financial Management
  • Governments
  • Grants
  • Guidance
  • Local Governments
  • Military Medicine
  • National Governments
  • Procurement
  • Quality Control
  • Risk
  • Risk Analysis
  • Risk Factors
  • Sampling
  • Standards

Readers

  • Defense Financial Management and Audit.
  • Research Science/Academic Research