X hits on this document

PDF document

THE VANDERBILT UNIVERSITY OMB Circular A-133 Reports Year ended June 30, 2006 EIN: 62-0476822 - page 52 / 54

183 views

0 shares

0 downloads

0 comments

52 / 54

THE VANDERBILT UNIVERSITY Schedule of Findings and Questioned Costs Year ended June 30, 2006

  • (1)

    Summary of Auditors’ Results

    • (a)

      The type of report issued on the consolidated financial statements: Unqualified opinion

    • (b)

      Reportable conditions in internal control were disclosed by the audit of the consolidated financial

statements: None reported

Material weaknesses: None

  • (c)

    Noncompliance which is material to the consolidated financial statements: None

  • (d)

    Reportable conditions in internal control over major programs: None reported

Material weaknesses: None

(e)

The type of report issued on compliance for major programs: Unqualified opinion

(f)

Any audit findings which are required to be reported under Section .510(a) of OMB Circular A-133:

See Finding 06-01

(g)

Major program:

CFDA# Various

Grantor Various

Program Research and Development Cluster

(2)

  • (h)

    Dollar threshold used to distinguish between Type A and Type B programs: $3,000,000

  • (i)

    Auditee qualified as a low-risk auditee under Section .530 of OMB Circular A-133: Yes

Findings Relating to the Financial Statements Reported in Accordance with Government Auditing Standards

None

50

Document info
Document views183
Page views183
Page last viewedSat Jan 21 14:47:12 UTC 2017
Pages54
Paragraphs3929
Words11811

Comments