Legislative Audit Division part2 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.
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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 December 2004_part2 pptx
... with restrictions imposed upon the University by an external party, such as a donor or through a
legislative mandate. The University’s most significant restricted, expendable balances relate to
Legislative Audit Division State of Montana Report to the Legislature December 2006 _part1 pptx
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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
... reported in our financial-related
audit of The University for the two fiscal years ended June 30, 2007.
Direct comments/inquiries to:
Legislative Audit Division
R...
Legislative Audit Division State of Montana Report to the Legislature December 2004 Financial_part1 ppt
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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_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_part1 ppt
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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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Page A-2
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FINANCIAL AUDITS
Financial audits are conducted by the Legislative Audit Division t...
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