Report on Quality Control Review of the Ernst & Young, LLP Fiscal Year 2007 Single Audit of the University of Dayton

Abstract

We are providing this report for your information and use. As the cognizant Federal Agency for the University of Dayton, we performed a review of the Ernst & Young, LLP single audit and supporting work papers for the fiscal year ended June 30, 2007, to determine whether the audit was conducted in accordance with Government Auditing Standards 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," (OMB Circular A-133). Our review of the audit of major programs was limited to the audit of the Research and Development Cluster.

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Document Details

Document Type
Technical Report
Publication Date
Jun 25, 2009
Accession Number
ADA596134

Entities

Organizations

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

Tags

DTIC Thesaurus Topics

  • Air Force
  • Auditing
  • Business Administration
  • Contracts
  • Costs
  • Deficiencies
  • Department Of Defense
  • Financial Management
  • Governments
  • Indirect Costs
  • Instructions
  • Local Governments
  • Payment
  • Procurement
  • Quality Control
  • Standards
  • Universities

Readers

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