Last edited by Doulabar
Sunday, July 19, 2020 | History

3 edition of Montana State Library, financial-compliance audit for the two fiscal years ended June 30, 1985 found in the catalog.

Montana State Library, financial-compliance audit for the two fiscal years ended June 30, 1985

report to the Legislature

by Montana. Legislature. Office of the Legislative Auditor.

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  • 20 Currently reading

Published by The Office in Helena, Mont. (Rm. 135. State Capitol, Helena 59620) .
Written in English

    Subjects:
  • Montana State Library -- Auditing.,
  • Legislative auditing -- Montana.,
  • State libraries -- Montana.

  • Edition Notes

    StatementState of Montana, Office of the Legislative Auditor.
    The Physical Object
    Paginationvi, 30 p. :
    Number of Pages30
    ID Numbers
    Open LibraryOL23365661M
    OCLC/WorldCa41749869

    State of Montana COMPREHENSIVE ANNUAL FINANCIAL REPORT For the Fiscal Year Ended J Prepared By: Department of Administration Scott Darkenwald, Director Steve Bender, Deputy Director Administrative Financial Services Division Cathy Muri, CPA, Administrator Accounting Bureau Paul Christofferson, CPA, Bureau Chief. State of Montana, Office of the Legislative Auditor, financial and compliance audit for the two fiscal years ended J [ature. Office of the.

    Montana Tech of the University of Montana financial-compliance audit for the two fiscal years ended June 30 by Montana () Montana College of Mineral Science and Technology, Bureau of Mines, financial-compliance audit for the two fiscal years ended J report to the Legislature by Montana (Book). For the Fiscal Year Ended J James Gillett, Financial-Compliance Audit Room , State Capitol Building PO Box Helena, MT Phone () FAX () E-Mail [email protected] remaining fund information of the state of Montana, as of and for the year ended J , which.

    James Gillett, Financial-Compliance Audit Room , State Capitol Building PO Box Helena, MT Phone () FAX () E-Mail [email protected] INDEPENDENT AUDITOR’S REPORT To the Legislative Audit Committee of the Montana State Legislature. The Legislative Audit Committee of the Montana State Legislature: This is our financial audt ireport on the Universtiy of Montanas ’(universtiy) consolidated financial statements for the fiscal year ended J , with comparative information for the fiscal year ended June


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Montana State Library, financial-compliance audit for the two fiscal years ended June 30, 1985 by Montana. Legislature. Office of the Legislative Auditor. Download PDF EPUB FB2

Montana leGiS latiVe audit diViSion Financial-compliance audit Montana State Library Commission For the Two Fiscal Years Ended J april report Summary Montana State Library is the source for state government information. This is our financial-compliance audit report on the Montana State Library Commission (Library) for the two fiscal years ended J This report contains one recommendation related to improper revenue recognition.

The Library’s written response to the audit recommendation is included on page B-3 of the audit report. This is our financial-compliance audit report on the Montana State Library Commission for the two fiscal years ended J During the course of the audit, we analyzed the financial schedules, reviewed financial records, and tested compliance with selected state laws and regulations.

This report contains no recommendations. State of Montana, Department of Institutions, Montana Pages: TI - Montana State University, Montana Agricultural Experiment Station, Montana Cooperative Extension Service, financial and compliance audit for the two fiscal years ended J VL.

State of Montana, Office of the Legislative Auditor, Department of Highways, financial compliance audit for the two fiscal years ended. by Montana. This is our financial-compliance audit report on the Montana State Library.

Commission for the two fiscal years ended J During the course of the audit, we analyzed the financial schedules, reviewed financial records, and tested compliance with state laws and regulations. The Legislative Audit Committee of the Montana State Legislature: This is our financial-compliance audit report on the State Auditor’s Office (office) for the two fiscal years ended J Included in this report are recommendations concerning internal control deficiencies, and compliance with state laws.

The office’s. We provide a cross-reference here to the audited General Purpose Financial Statements and Notes as they relate to Single Audit. Montana Single Audit Report for the two fiscal years ended J; Montana Single Audit Report for the two fiscal years ended J; Montana Single Audit Report for the two fiscal years ended J The Montana State Library makes every effort to ensure that everyone may access the resources of our library including online resources through our website.

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The Legislative Audit Committee of the Montana State Legislature: This is our financial audit report on The University of Montana’s (university) consolidated financial statements for the fiscal year ended J The statements include comparative information for the fiscal year ended June The Legislative Audit Committee of the Montana State Legislature: We have audited the accompanying Statement of Plan Net Assets of the Teachers’ Retirement System, a component unit of the state of Montana, as of J andand the related Statement of Changes in Plan Net Assets for the fiscal years then ended.

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