
United States
Performance Audit of Incurred Costs – University of Texas at Austin
Performance Audit of Incurred Costs – University Corporation for Atmospheric Research
Performance Audit of Incurred Costs – University of Utah
Performance Audit of Incurred Costs – Arizona State University
Performance Audit of Incurred Costs - University of Minnesota
Quality Control Review of Alexander, Aronson, Finning & Co., P.C.’s FY 2017 Single Audit of Technical Education Research Centers, Inc.
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
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...
Audit of the National Science Board’s Compliance with the Government in the Sunshine Act from 2015–2018
The America Creating Opportunities to Meaningfully Promote Excellence in Technology, Education, and Science Act of 2007 requires us to conduct a triennial audit of the National Science Board’s (NSB) compliance with the Government in the Sunshine Act (Act). Our audit covered NSB meetings from August...