Report on Quality Control Review of Deloitte & Touche, LLP FY 2007 Single Audit of Battelle Memorial Institute and Subsidiaries
Abstract
We are providing this report for your information and use. We considered management comments on a draft of this report when preparing the final report. As the cognizant Federal agency for Battelle Memorial Institute and Subsidiaries (Battelle), we performed a review of the Deloitte & Touche, LLP single audit and supporting workpapers for the fiscal year ended September 30, 2007. The purpose of our review was to determine whether the audit was conducted in accordance with auditing standards1 and the auditing and reporting requirements of Office of Management and Budget Circular A-133, "Audits of States, Local Governments, and Non-Profit Organizations," (Circular A-133). Appendix A contains additional background, scope and methodology for the review and Appendix B lists the applicable compliance requirements.
Document Details
- Document Type
- Technical Report
- Publication Date
- Jun 29, 2009
- Accession Number
- ADA596137
Entities
Organizations
- Office of the Inspector General, U.S. Department of Defense