Accession Number : ADA596132


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


Descriptive Note : Oversight review


Corporate Author : INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA


Full Text : https://apps.dtic.mil/dtic/tr/fulltext/u2/a596132.pdf


Report Date : 22 May 2009


Pagination or Media Count : 39


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.


Descriptors :   *AUDITING , *FINANCIAL MANAGEMENT , *MILITARY PROCUREMENT , COSTS , UNITED STATES GOVERNMENT , VETERANS(MILITARY PERSONNEL)


Subject Categories : Administration and Management
      Economics and Cost Analysis
      Military Forces and Organizations


Distribution Statement : APPROVED FOR PUBLIC RELEASE