Legislative Audit Division State of Montana Report to the Legislature December 2006 part5 pdf

... campuses of the University, the Forestry Experiment Station and the Montana Bureau of Mines. The four campuses of the University are The University of Montana - Missoula, Montana Tech of The University ... four campuses. The State of Montana Board of Regents (Board of Regents) is appointed by the Governor of the State and has oversight re...

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... trial version www.adultpdf.com STATEMENT OF NET ASSETS The Statement of Net Assets reflects the financial position of the University at the end of the fiscal year. The changes in net assets ... the University a floating rate based on the LIBOR rate. The intention of the University in entering into these transactions is to reduce the cost of its borrowi...

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... RELATED PARTIES The University of Montana is a component unit of the State of Montana. The University's consolidated financial statements and the combined financial statements of its component ... to the activities of the University by donors. The entities included as component units in the financial statements are The University of Montana Fou...

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... 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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... trial version www.adultpdf.com STATEMENT OF NET ASSETS The Statement of Net Assets reflects the financial position of the University at the end of the fiscal year. The changes in net assets ... the University a floating rate based on the LIBOR rate. The intention of the University in entering into these transactions is to reduce the cost of its borrowi...

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... Program offered through the Montana Board of Investments. The program lends money to state agencies, including the Montana University System, for the purpose of financing or refinancing the acquisition ... amount originally issued pursuant to the Indenture of Trust and the various supplements to the Indenture for all campuses of The University of Mon...

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... 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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... 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 ... Senator Corey Stapleton Representative Janna Taylor This is trial version www.adultpdf.com Legislative Audit Division State of Montana Report to...

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... version www.adultpdf.com Montana State University (a component unit of the State of Montana) Management's Discussion and Analysis As of and For Each of the Years Ended June 30 ,2006 (continued) ... unit of the State of Montana) Management's Discussion and Analysis As of and For Each of the Years Ended June 30 ,2006 Montana State Univer...

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... version www.adultpdf.com Montana State University a component unit of the State of Montana Consolidated Statements of Cash Flows (continued) As of and For Each of the Years Ended June 30 Reconciliation of ... Universities. The State of Montana implemented GASB Statement No. 34 as of and for the year ended June 30,2002. As a component unit of the...

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