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<br />to the
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<br />S~bcontractor, (2) participation in progress report meetings,
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<br />~eview and edit of final report.
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<br />and (3)
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<br />Our examination covered costs incurred during the agreement period
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<br />from. December 29, 1969, through January 31, 1971, and wasntarle in
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<br />accordance with generally accepted auditing standards and accordingly,
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<br />included such tests of the accounting ,and other records as we considered
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<br />necessary. Our audit was completed in November 1971.
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<br />The estimated cost for the work ,under agreement No. 14-30-2581'together
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<br />with the ,costs incurred, billings, and payments to November 30; 1971,
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<br />and the results of the audit are summarized as follows:
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<br />Estimated cost:
<br />Original estimate ,- December 29, 1969
<br />Increase - January 4, 1971
<br />
<br />$49,275.00
<br />5,000.00
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<br />Total estimated cost
<br />
<br />$54,275.00 '
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<br />Costs incurred by:
<br />Ken ,R. l~ite Company
<br />URS Research Company
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<br />$ 8,460.46
<br />44,660.00
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<br />~, Total cost 'incurred
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<br />
<br />53,120.46
<br />4,410.83
<br />~709.63
<br />
<br />~ess: Questionable costs
<br />
<br />Costs approved by audit
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<br />Billings:
<br />By Ken \~ite Company to DNR in turn to QSA
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<br />$9.,275.00
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<br />Payments:
<br />By QSA to DNR
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<br />$1+6,811.25
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