Legislative Audit Division part3 doc

... 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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... 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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Ngày tải lên: 18/06/2014, 20:20

Ngày tải lên: 18/06/2014, 20:20

... CPA Deputy Legislative Auditor November 9, 2006 This is trial version www.adultpdf.com LEGISLATIVE AUDIT DIVISION Scott A. Seacat, Legislative Auditor Deputy Legislative Auditors: Tori ... version www.adultpdf.com LEGISLATIVE AUDIT DIVISION Scott A. Seacat, Legislative Auditor Deputy Legislative Auditors: Tori Hunthausen, James Gillett Chief Deputy Legisl...

Ngày tải lên: 18/06/2014, 20:20

... Scott A. Seacat Legislative Auditor Legislative Audit Division Room 135 State Capitol P. 0. Box 20 1705 Helena, MT 59620-1 705 Dear Mr. Seacat: We thank the Legislative Audit staff for ... to The University of Montana Financial Audit for the 2006 Fiscal Year. We found the audit team professional and cooperative at all times. The financial audit has become an effi...

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... 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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... the Division of Graduate Education. The campus offers a diversified curriculum leading to bachelor's degrees in 5 1 fields covering 122 areas, master's degrees in 41 fields and doctorate ... 9,626,608 $ - $222,080,924 This is trial version www.adultpdf.com Montana State University Unaudited Consolidating Statements of Net Assets June 30,2006 ASSETS Current assets: Ca...

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... UNIVERSITY December 13, 2006 RECEIVED DEC 1 4 2006 LEGISLATIVE AUDIT DIV. Mr. Scott A. Seacat Legislative Auditor Legislative Audit Division State Capitol, Room 135 P.O. Box 201705 Helena, ... University would like to thank the Legislative Audit Division for their time in auditing the financial statements for the fiscal year ended June 30, 2006. We feel this a...

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... 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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