legislative audit division part1 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 December 2005 Financial_part4 pptx
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Legislative Audit Division State of Montana Report to the Legislature December 2006 Financial_part2 pptx
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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
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Legislative Audit Division State of Montana Report to the Legislature December 2006 _part1 pptx
... 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 ... 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...
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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
... 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_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_part4 ppt
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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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