Legislative Audit Committee Representatives Bill Beck _part1 doc
Legislative Audit Division State of Montana Report to the Legislature December 2004 Financial_part3 docx
... Universities. The State of Montana implemented GASB Statement No. 34 as of and for the year ended June 30, 2003. As a component unit of the State of Montana, the University was also required to adopt ... version www.adultpdf.com Montana State University (a component unit of the State of Montana) Notes to Consolidated Financial Statements As of an...
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Legislative Audit Division State of Montana Report to the Legislature October 2005 Financial_part2 docx
... 2004 to $(15.6M) in 2005 due to a net loss of ($8.2M). The negative net asset balance is the direct result of the transfers made from the Old Fund to the General Fund mandated by HB363, see the ... year 2005, there were no excess funds, therefore $0 was transferred from Old Fund to the State of Montana, General Fund. In fiscal year 2004, the amount...
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Legislative Audit Division State of Montana Report to the Legislature October 2005 Financial_part4 doc
... Basis of Presentation - Page A-27 This is trial version www.adultpdf.com Montana State Fund (A Component Unit of the State of Montana) Notes to Financial Statements June 30 ,2005 and 2004 The ... part of the State of Montana& apos;s enterprise funds. The financial statements in this report reflect the financial position and results of operations a...
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Legislative Audit Division State of Montana Report to the Legislature December 2005 Financial_part2 docx
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Legislative Audit Division State of Montana Report to the Legislature December 2006 Financial_part1 doc
... Legislative Audit Division State of Montana Report to the Legislature December 2006 Financial Audit For the Fiscal Year Ended June 30, 2006 The University of Montana ... Gillett Chief Deputy Legislative Auditor Jim Pellegrini INDEPENDENT AUDITOR’S REPORT The Legislative Audit Committee of the Montana State...
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Legislative Audit Division State of Montana Report to the Legislature December 2006 Financial_part5 doc
... to the activities of the University by donors. The entities included as component units in the financial statements are The University of Montana Foundation, The Montana Tech Foundation, The ... 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...
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Legislative Audit Division State of Montana Report to the Legislature December 2006 Financial_part1 docx
... Deputy Legislative Auditor Jim Pellegrini December 2006 The Legislative Audit Committee of the Montana State Legislature: This is our financial audit report on Montana State ... 6, 2006. Copies of the Single Audit Report can be obtained by contacting: Single Audit Coordinator Legislative Audit Division Office of Budget and...
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Legislative Audit Division State of Montana Report to the Legislature December 2006 Financial_part7 doc
... affordable supply of food and fiber for America. In 1893, Montana endorsed the terms of the Hatch Act, creating the Agricultural College of the State of Montana and the designation of the Montana Agricultural ... commitment to scientific and humanistic research, the thirty-ninth legislative assembly of the State of Montana changed MSC's na...
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Legislative Audit Division State of Montana Report to the Legislature December 2006 Financial_part8 doc
... MONTANA STATE UNIVERSITY December 13, 2006 RECEIVED DEC 1 4 2006 LEGISLATIVE AUDIT DIV. Mr. Scott A. Seacat Legislative Auditor Legislative Audit Division State Capitol, Room ... Seacat: Montana State University would like to thank the Legislative Audit Division for their time in auditing the financial statements for the fiscal year ended June...
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LEGISLATIVE AUDIT DIVISION_part1 docx
... lad@mt.gov LEGISLATIVE AUDIT DIVISION Tori Hunthausen, Legislative Auditor Deputy Legislative Auditors Monica Huyg, Legal Counsel James Gillett Angie Grove December 2008 The Legislative Audit Committee of ... THE MONTANA LEGISLATURE LEGISLATIVE AUDIT DIVISION 07-11A FINANCIAL AUDIT DECEMBER 2008 Montana State University For the Year Ended June 30, 2008 This is trial vers...
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LEGISLATIVE AUDIT DIVISION_part2 doc
... 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 ... regarding the purposes for which unrestricted net assets are designated are contained in Note 13 to the audited financial statements. Comparison of 2007 and 2006 Assets, Liabilities and Net...
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Legislative Audit Committee Representatives Bill Beck _part1 doc
... assistance during the audit. Respectfully submitted, /s/ Scott A. Seacat Scott A. Seacat Legislative Auditor This is trial version www.adultpdf.com March 2008 The Legislative Audit Committee of the ... an audit of nancial statements performed LEGISLATIVE AUDIT DIVISION Scott A. Seacat, Legislative Auditor Tori Hunthausen, Chief Deputy Legislative Auditor Room 160 • St...
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Legislative Audit Committee Representatives Bill Beck _part2 pot
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Legislative Audit Committee Representatives Bill Beck _part3 potx
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