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<br />......~.... <br />'-.. <br />.'':'/ <br />;~ <br />'-{' <br /> <br />. <br /> <br />002527 <br /> <br />.. <br /> <br />. --~'-':- ,", <br /> <br />',,; <br /> <br />~( <br />~. " <br />~/, <br />"'- <br />ti"~~ <br /> <br />. <br /> <br />to the <br /> <br />S~bcontractor, (2) participation in progress report meetings, <br />I <br />~eview and edit of final report. <br />II <br /> <br />Ik( <br />, <br /> <br />,I" <br /> <br />and (3) <br /> <br />',0 <br /> <br />it <br /> <br />Our examination covered costs incurred during the agreement period <br /> <br />, <br />, <br />. f <br /> <br />I"~ <br />~i;<:! <br />e <br /> <br />from. December 29, 1969, through January 31, 1971, and wasntarle in <br /> <br />, <br /> <br /> <br />',' I".. <br />' , <br /> <br />accordance with generally accepted auditing standards and accordingly, <br /> <br />included such tests of the accounting ,and other records as we considered <br /> <br />, . <br /> <br />! <br /> <br />necessary. Our audit was completed in November 1971. <br /> <br />The estimated cost for the work ,under agreement No. 14-30-2581'together <br /> <br />0' <br /> <br />with the ,costs incurred, billings, and payments to November 30; 1971, <br /> <br />and the results of the audit are summarized as follows: <br /> <br />I <br />I <br />Estimated cost: <br />Original estimate ,- December 29, 1969 <br />Increase - January 4, 1971 <br /> <br />$49,275.00 <br />5,000.00 <br /> <br />, <br /> <br />Total estimated cost <br /> <br />$54,275.00 ' <br /> <br />, <br /> <br />'. <br />;;. <br /> <br />Costs incurred by: <br />Ken ,R. l~ite Company <br />URS Research Company <br /> <br />.' <br />.., <br /> <br />$ 8,460.46 <br />44,660.00 <br /> <br />~. <br />~, Total cost 'incurred <br /> <br />; <br /> <br />53,120.46 <br />4,410.83 <br />~709.63 <br /> <br />~ess: Questionable costs <br /> <br />Costs approved by audit <br /> <br />Billings: <br />By Ken \~ite Company to DNR in turn to QSA <br /> <br />$9.,275.00 <br /> <br />1 <br />,.t t' <br />" <br />), <br />~ <br /> <br />Payments: <br />By QSA to DNR <br /> <br />" <br /> <br />$1+6,811.25 <br /> <br />~- <br /> <br />'. <br />~:, , 2. .' I;'C~ <br /> <br />~-~~ ~ <br />~;s,":'"'';~;~r::~:re~~~r''' "':;~*'''"'''''~';",';f~ <:;j" '~:,: :.;;~n <-\=\:~~~r:!;:rt~8f~is1YCtW'Zf,~:~'r'<~ir <br />- -.if-: <br />".~' <br />':-f~:' <br /> <br />; <br />;! <br /> <br /> <br /> <br />