(cage code: 1DJS7)
National Endowment for Democracy (NED)
Contract Number:
                                  N/A – Used engagement letters.

Description of Services:

Auditing The grantee organizations’ financial statements were audited in
accordance with Generally Accepted Auditing Standards; Government
Auditing Standards, issued by the Comptroller General of the United States;
and the provisions of Office of Management and Budget Circular A-133,
Audits of Institutions of Higher Education and other Nonprofit Institutions. This
included examining on a test basis, evidence supporting the amounts and
disclosures in the financial statements. Issued an Independent Auditor Report
on the fair presentation of the organizations’ financial statements. Some of
these Organizations require DE&A assistance in compiling their financial
statements. Also, extensive review, analysis and validation of expenses to
determine their allowability and allocability were done as part of the

Period of Performance:       May 1995 to 1999
Dollar Value of Contract:    
Total Hours:                          2,500 Hours

Name, Telephone, Fax and Email Address of Contact Person:

DE&A Personnel involved in Job:
        Daniel Eke, MBA, CPA, CGFM
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