Group Audits

You are a manager with Hodges Jones & Sylvia (the Firm) and a member of the Firms audit team for the audit of the consolidated financial statements of Juliet Corporation (the Company). Juliet Corporation is a large general contractor located in Norfolk, Virginia.

The Company has a large subsidiary which is located in Newark, New Jersey. Hodges Jones & Sylvia audits all of the Company and all of the Companys subsidiaries except the New Jersey subsidiary. Hodges Jones & Sylvia serves as the group auditors. The New Jersey subsidiary, Whiskey Corporation, is audited by Moss Adams, a Seattle based CPA firm and for this engagement is a component auditor.

Required:

In order to perform some limited procedures regarding the quality of the audit practice of Moss Adams answer the following questions.

1. The date and period covered by Moss Adams most recent peer review.
2. The type of report received, Pass, Pass with Deficiencies, or Fail.
3. The due date of Moss Adams next required peer review report.
4. The period covered by Moss Adams most recent PCAOB inspection report and the date of that report