Report on Review of the Department of Military and Veterans Affairs Single Audit for the Audit Period October 1, 2005 through September 30, 2007

Abstract

As the cognizant Federal agency for the Department of Military and Veterans Affairs, we performed a review of the Office of the Auditor General, State of Michigan, single audit and supporting workpapers for the audit period October I, 2005 through September 30, 2007 (biennial audit period), to determine whether the audit was conducted in accordance with government auditing standards and the auditing and reporting requirements of Office of Management and Budget (OMB) Circular A-133, "Audits of States, Local Governments, and Non-Profit Organizations," (OMB Circular A-133). Appendix A contains additional background, scope and methodology for the review and Appendix B lists the compliance requirements applicable to the biennial audit period ended September 30, 2007.

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Document Details

Document Type
Technical Report
Publication Date
May 22, 2009
Accession Number
ADA596132

Entities

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Computer Programming
  • Contracts
  • Department Of Defense
  • Environmental Restoration And Remediation
  • Financial Management
  • Governments
  • Language
  • Law
  • Local Governments
  • Management Personnel
  • Materials
  • Military Operations
  • National Governments
  • National Guard
  • Procurement
  • Quality Control
  • United States Government

Readers

  • Defense Financial Management and Audit.
  • Technical Research and Report Writing.