The San Antonio, Texas, office of Ernst & Young LLP (E&Y), and the San Antonio, Texas, office of the Defense Contract Audit Agency (DCAA), performed the single audit for the Southwest Research Institute (SwRI), for the fiscal year ended September 27, 1996. For the fiscal year ended September 27,1996, SwRI reported total Federal expenditures of $89,358,874, representing $27,522,389 for the Department of Defense and $61,836,485 for other Federal agencies. The E&Y audit report, dated November 4, 1996, includes an unqualified opinion on the SwRI financial statements. On September 24, 1995, DCAA issued audit reports on compliance with general requirements, on internal controls related to OMB circular A-133, and on incurred costs.


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    Titel :

    Quality Control Review of Ernst & Young LLP and the Defense Contract Audit Agency, Southwest Research Institute Fiscal Year Ended September 27, 1996


    Erscheinungsdatum :

    1998


    Format / Umfang :

    12 pages


    Medientyp :

    Report


    Format :

    Keine Angabe


    Sprache :

    Englisch