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

Personal Author(s):

Report Date:

2009-05-22

Pagination or Media Count:

39.0

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