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Source Id
330

Quality Control Review of Alexander, Aronson, Finning & Co., P.C.’s FY 2017 Single Audit of Technical Education Research Centers, Inc.

2019
19-8-002
Review
National Science Foundation OIG
National Science Foundation

We conducted this review to determine whether the FY 2017 Single Audit conducted by Alexander, Aronson, Finning & Co., P.C. (AAFCPAs) for Technical Education Research Centers, Inc. (TERC) met the requirements of Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal...

Performance Audit of Incurred Costs – University of Tennessee Knoxville

2019
19-1-005
Audit
National Science Foundation OIG
National Science Foundation

The National Science Foundation Office of Inspector General engaged Moss Adams, LLP (Moss Adams) to conduct a performance audit of incurred costs at the University of Tennessee Knoxville (UTK) for the period July 1, 2013, to June 30, 2016. The auditors tested more than $2.9 million of the $102...

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