LEGISLATIVE AUDIT DIVISION part1 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
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
Legislative Audit Division State of Montana Report to the Legislature December 2006 Financial_part1 docx
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LEGISLATIVE AUDIT DIVISION
Scott A. Seacat, Legislative Auditor Deputy Legislative Auditors:
Tori Hunthausen, James Gillett
Chief Deputy Legislative Auditor Jim Pellegrini
...
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FINANCIAL AUDITS
Financial audits are conducted by the Legislative Audit Division to determine if the financi...
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
Legislative Audit Division State of Montana Report to the Legislature December 2004 Financial_part1 ppt
... version
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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
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LEGISLATIVE AUDIT DIVISION
Scott A. Seacat, Legislative Auditor Deputy Legislative Auditors:
John W. Northey, Legal Counsel Ji...
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’
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.
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Montana ... plan established by the
Montana Department of Administration, Risk Management and Tort Defense Division (RMTDD). The self-
insurance program includes coverage for commerci...
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
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FINANCIAL AUDITS
Financial audits are conducted by the Legislative Audit Division t...
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