LEGISLATIVE AUDIT DIVISION part1 docx

Legislative Audit Division State of Montana Report to the Legislature December 2004 Financial_part3 docx

Legislative Audit Division State of Montana Report to the Legislature December 2004 Financial_part3 docx

... classified as restricted until they are expended. Income taxes – The University, as a political subdivision of the State of Montana, is excluded from Federal income taxes under Section 115(1) of

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Legislative Audit Division State of Montana Report to the Legislature October 2005 Financial_part2 docx

Legislative Audit Division State of Montana Report to the Legislature October 2005 Financial_part2 docx

... increased $72K in fiscal year 2005 due primarily to higher consulting and professional services and audit fees. Supplies and materials increased by $122K in fiscal year 2005 due to greater purchases

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Legislative Audit Division State of Montana Report to the Legislature December 2006 Financial_part1 docx

Legislative Audit Division State of Montana Report to the Legislature December 2006 Financial_part1 docx

... version www.adultpdf.com LEGISLATIVE AUDIT DIVISION Scott A. Seacat, Legislative Auditor Deputy Legislative Auditors: Tori Hunthausen, James Gillett Chief Deputy Legislative Auditor Jim Pellegrini ... This is trial version www.adultpdf.com FINANCIAL AUDITS Financial audits are conducted by the Legislative Audit Division to determine if the financi...

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Legislative Audit Division State of Montana Report to the Legislature December 2004_part3 docx

Legislative Audit Division State of Montana Report to the Legislature December 2004_part3 docx

... classified as restricted until they are expended. Income taxes – The University, as a political subdivision of the State of Montana, is excluded from Federal income taxes under Section 115(1) of

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Legislative Audit Division State of Montana Report to the Legislature December 2004 Financial_part1 ppt

Legislative Audit Division State of Montana Report to the Legislature December 2004 Financial_part1 ppt

... version www.adultpdf.com LEGISLATIVE AUDIT DIVISION Scott A. Seacat, Legislative Auditor Deputy Legislative Auditors: John W. Northey, Legal Counsel Jim Pellegrini, Performance Audit Tori Hunthausen, IS Audit ... version www.adultpdf.com LEGISLATIVE AUDIT DIVISION Scott A. Seacat, Legislative Auditor Deputy Legislative Auditors: John W. Northey, Legal Counsel Ji...

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Legislative Audit Division State of Montana Report to the Legislature December 2004 Financial_part2 pot

Legislative Audit Division State of Montana Report to the Legislature December 2004 Financial_part2 pot

... which affects the University’s level of available State funding. The State of Montana Legislative Fiscal Division has prepared a General Fund Preliminary Budget Outlook ‘Big Picture Report’

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Legislative Audit Division State of Montana Report to the Legislature December 2004 Financial_part5 pptx

Legislative Audit Division State of Montana Report to the Legislature December 2004 Financial_part5 pptx

... These funds are subject to review and audit by cognizant agencies. The University does not expect any material adjustments or repayments to result from such audits. This is trial version www.adultpdf.com Montana ... plan established by the Montana Department of Administration, Risk Management and Tort Defense Division (RMTDD). The self- insurance program includes coverage for commerci...

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Legislative Audit Division State of Montana Report to the Legislature October 2005 Financial_part1 ppt

Legislative Audit Division State of Montana Report to the Legislature October 2005 Financial_part1 ppt

... version www.adultpdf.com LEGISLATIVE AUDIT DIVISION Scott A. Seacat, Legislative Auditor Deputy Legislative Auditors: John W. Northey, Legal Counsel Jim Pellegrini, Performance Audit Tori Hunthausen, IS Audit & ... version www.adultpdf.com Page A-2 This is trial version www.adultpdf.com FINANCIAL AUDITS Financial audits are conducted by the Legislative Audit Division t...

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