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our overall goals are to: 1) ensure that programs proposed by amtrak meet legislative candidacy requirements; 2) program are well managed, 3) risks are identified and adequate controls, checks and balances are in place; 4) only allowable program expenses are applied to arra funded programs; and 5) scopes of work are clear and results are measurable.
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our audit objective was to review sam program’s internal controls design to determine whether it adequately identified and mitigated internal control risks.
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our audit objective was to determine if the cost or pricing data submitted by [redacted] in support of the modification cost was accurate, complete, and current. the audit was performed in the winter of 2008 at [redacted] regional office in [redacted]. the audit scope encompassed all cost accounting and financial information necessary to complete the audit objective. in accomplishing the audit…
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our primary audit objective was to determine whether [redacted] submitted costs supporting the claim were accurate, complete, and current.
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the objective ofthis audit was to determine whether the cost or pricing data submitted by [redacted] in support of the grouting program was accurate, complete, and current. the audit was perfonned at [redacted] facilities in [redacted] and, at the project office in [redacted]. the audit scope encompassed all cost accounting and financial information necessary to accomplish the audit objective.
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our objectives were to determine the progress made by the company in implementing the recommendations made in our march 2008 evaluation report and to see whether concerns raised in that report have been addressed.
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