legislative audit division_part1 pptx

This is trial version www.adultpdf.com LEGISLATIVE AUDIT DIVISION Tori Hunthausen, Legislative Auditor Deputy Legislative Auditors: Monica Huyg, Legal Counsel James Gillett Angie Grove Room 160 · State Capitol Building · P.O. Box 201705 · Helena, MT · 59620-1705 Phone (406) 444 -3122 · FAX (406) 444-9784 · E-Mail lad@mt.gov http://leg.mt.gov/audit February 2010 The Legislative Audit Committee of the Montana State Legislature: Enclosed is the report on the audit of Flathead Valley Community College for the fiscal year ended June 30, 2009. The audit was conducted by Denning, Downey & Associates, CPA’s PC under a contract between the firm and our office. The comments and recommendations contained in this report represent the views of the firm and not necessarily the Legislative Auditor. The agency's written response to the report recommendations is included in the back of the audit report. Respectfully submitted, /s/ Tori Hunthausen Tori Hunthausen, CPA Legislative Auditor 09C-07 This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com This is trial version www.adultpdf.com . This is trial version www.adultpdf.com LEGISLATIVE AUDIT DIVISION Tori Hunthausen, Legislative Auditor Deputy Legislative Auditors: Monica Huyg, Legal Counsel James Gillett Angie. lad@mt.gov http://leg.mt.gov /audit February 2010 The Legislative Audit Committee of the Montana State Legislature: Enclosed is the report on the audit of Flathead Valley Community. of the firm and not necessarily the Legislative Auditor. The agency's written response to the report recommendations is included in the back of the audit report. Respectfully submitted,