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Office of Inspector General

Report: Weiss, Sugar, Dvorak & Dusek, Ltd., Single Audit of the Delta Institute and Affiliates for Year Ended June 30, 2003

Report #2006-S-00004August 17, 2006

What Was Found

Weiss, Sugar, Dvorak & Dusek, Ltd., did not have sufficient quality control review procedures in place to ensure that all audit work performed was adequately supported by documentary evidence, as required by the government auditing standards.

Report Materials​​

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