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Legislative Audit Reports
by Audit Function
To find an audit report issued prior to 2012, please contact the Legislative Audit Division at (406) 444-3122 or lad@mt.gov.

Contract Audits  Examination  Financial-Compliance Audit  Information Systems Audit  Performance Audit  Special Audits  
Report Title Date Summary Reports Linked Reports Report Number
Montana Chiropractic Legal Panel June 2016     16C-10
Montana Medical Legal Panel December 2015     16C-05
State of Montana Employee Group Benefits Claim Audits December 2015     15C-09
Administration     
Follow up to 14P-01 - Information Technology Services Rate-Setting Process September 2016   Original 16SP-20
Follow up to 14P-04 - Bankcard Transaction Fees and Contract Management September 2016   Original 17SP-03
Corrections     
Department of Corrections June 2016     16-15
Follow up to 13DP-04 - Offender Management Information System April 2016   Original 16SP-06
Judicial Branch     
Follow up to 13P-08 - Administration of Montana's Drug Courts September 2016   Original 16SP-19
Labor and Industry     
Data Integrity of the Status, Tax, Accounting, Audit, and Rating System (STAARS) September 2016     16DP-01
Montana School for the Deaf and Blind     
Motnana School for the Deaf and Blind June 2016 Summary   16-22B
Revenue     
Follow up to 14DP-02 - Data Reliability of the Montana Automated Educational Data Reliability September 2016   Original 17SP-01
Follow up to 14P-02 - Property Tax Relief January 2016   Original 16SP-11
Contract Audits    
Administration     
Cigna April 2014     13C-09-Cigna
Claim Audits of Blue Cross Blue Shield of Montana Medical and Dental Plans April 2014     13C-09-BCBS
Delta Dental Insurance Company April 2014     13C-09-Delta
Electronic Screening of Claims Paid by New West April 2014     13C-09-New-West
Med Impact April 2014     13C-09-Med-Impa
Montana University System Medical Plan November 2014     13C-09
State of Montana and MUS Analysis and Evaluation of Claims Processing August 2012     10C-09
Judicial Branch     
Montana Chiropractic Legal Panel November 2014     14C-10
Montana Chiropractic Legal Panel November 2012     12C-10
Montana Medical Legal Panel June 2015     15C-05
Montana Medical Legal Panel June 2014     14C-05
Montana Medical Legal Panel June 2013     13C-05
Montana Medical Legal Panel May 2013     12C-07
Montana Medical Legal Panel May 2012     12C-05
Legislative Branch     
Legislaitve Branch Excluding the Consumer Counsel January 2012     11C-09
Legislative Branch Consumer Counsel December 2013     13C-10
Legislative Branch Excluding the Consumer Counsel November 2015     15C-11
Legislative Consumer Counsel February 2012     11C-10
Montana Legislative Branch-Excluding the Consumer Counsel December 2013     13C-11
State of Montana Consumer Counsel January 2016     15C-11
State Fund     
Montana State Fund November 2015     15C-03
Montana State Fund November 2014     14C-03
Montana State Fund November 2013     13C-03
University System     
Dawson Community College January 2016     15C-06
Dawson Community College March 2015     14C-06
Dawson Community College March 2014     13C-06
Dawson Community College March 2014     12C-06
Flathead Valley Community College January 2016     15C-07
Flathead Valley Community College March 2015     14C-07
Flathead Valley Community College March 2014     13C-07
Flathead Valley Community College May 2013     12C-07
Flathead Valley Community College May 2012     11C-07
Miles Community College January 2016     15C-08
Miles Community College March 2015     14C-08
Miles Community College March 2014     13C-08
Miles Community College January 2014     12C-08
Montana University System - Workers' Compensation Program November 2015     15C-04
Montana University System - Workers' Compensation Program October 2014     14C-04
Montana University System Workers' Compensation Program February 2012     11C-04
Montana University System-Workers' Compensation Program October 2013     13C-04
Montana University System-Workers' Compensation Program November 2012     12C-04
Examination    
Livestock     
Expenses Directly Incurred Through the Collection of Beef Check-Off Fees November 2012     12SP-35
Financial-Compliance Audit    
Administration     
Department of Administration November 2016 Summary   16-13
Department of Administration November 2014 Summary   14-13
Department of Administration September 2012 Summary   12-13
State of Montana March 2013 Summary   11-01B
Agriculture     
Department of Agriculture April 2016 Summary   15-21
Department of Agriculture March 2014 Summary   13-21
All Agencies     
Montana Single Audit Report March 2016 Summary   14-02
Montana Single Audit Report March 2014 Summary   12-02
Montana Single Audit Report March 2012 Summary   10-02
State of Montana March 2016 Summary   15-01A
State of Montana June 2015 Summary   13-01B
State of Montana March 2014 Summary   13-01A
State of Montana March 2012 Summary   11-01A
Auditor, State     
State Auditor's Office October 2014 Summary   14-20
State Auditor's Office December 2012 Summary   12-20
Board of Investments     
Board of Investments December 2013 Summary   12-04B
Board of Investments January 2012 Summary   10-04B
Board of Investments December 2012 Summary   12-04A
Montana Board of Investments January 2015 Summary   14-04A
Montana Board of Investments December 2015 Summary   14-04B
Commerce     
Department of Commerce October 2015 Summary   15-16
Department of Commerce January 2014 Summary   13-16
Department of Commerce January 2012 Summary   11-16
Montana Board of Housing January 2016 Summary   15-07A
Montana Board of Housing November 2016 Summary   15-07B
Montana Board of Housing December 2014 Summary   13-07B
Montana Board of Housing October 2013 Summary   13-07A
Montana Board of Housing November 2012 Summary   11-07B
Montana Facility Finance Authority January 2015 Summary   14-12
Montana Facility Finance Authority December 2012 Summary   12-12
Commissioner of Higher Education     
Montana Guaranteed Student Loan Program December 2015 Summary   15-06
Montana Guaranteed Student Loan Program December 2013 Summary   13-06
Montana Guaranteed Student Loan Program December 2012 Summary   11-06B
Office of the Commissioner of Higher Education January 2016 Summary   15-20
Office of the Commissioner of Higher Education December 2013 Summary   13-20
Commissioner of Political Practices     
Office of the Commissioner of Political Practices November 2016 Summary   16-21
Office of the Commissioner of Political Practices October 2014 Summary   14-21
Office of the Commissioner of Political Practices October 2012 Summary   12-21
Corrections     
Department of Corrections October 2014 Summary   14-15
Department of Corrections October 2012 Summary   12-15
Environmental Quality     
Department of Environmental Quality November 2016 Summary   16-16
Department of Environmental Quality October 2014 Summary   14-16
Department of Environmental Quality December 2012 Summary   12-16
Montana Water Pollution Control and Drinking Water State Revolving Fund Programs March 2016 Summary   15-25A
Montana Water Pollution Control and Drinking Water State Revolving Fund Programs February 2015 Summary   13-25B
Montana Water Pollution Control and Drinking Water State Revolving Fund Programs March 2014 Summary   13-25A
Montana Water Pollution Control and Drinking Water State Revolving Fund Programs February 2013 Summary   11-25B
Montana Water Pollution Control and Drinking Water State Revolving Fund Programs January 2012 Summary   11-25A
Fish Wildlife and Parks     
Department of Fish, Wildlife & Parks December 2015 Summary   15-18
Department of Fish, Wildlife & Parks December 2013 Summary   13-18
Governors Office     
Office of the Governor and Lieutenant Governor December 2016 Summary   16-23
Office of the Governor and Lieutenant Governor November 2014 Summary   14-23
Office of the Governor and Lieutenant Governor November 2012 Summary   12-23
Historical Society     
Montana Historical Society November 2016 Summary   16-24
Montana Historical Society November 2016 Summary   16-24
Montana Historical Society December 2014 Summary   14-24
Montana Historical Society November 2012 Summary   12-24
Judicial Branch     
Judicial Branch October 2014 Summary   14-27
Judicial Branch December 2012 Summary   12-27
Justice     
Department of Justice November 2014 Summary   14-18
Department of Justice November 2012 Summary   12-18
Labor and Industry     
Department of Labor and Industry January 2016 Summary   15-15
Department of Labor and Industry October 2013 Summary   13-15
Livestock     
Department of Livestock April 2016 Summary   15-22
Department of Livestock May 2014 Summary   13-22
Lottery     
Montana State Lottery January 2016 Summary   15-30A
Montana State Lottery February 2015 Summary   13-30B
Montana State Lottery January 2014 Summary   13-30A
Montana State Lottery February 2013 Summary   12-30
Montana State Lottery May 2012 Summary   10-30B
Military Affairs (DMA)     
Department of Military Affairs October 2014 Summary   14-25
Department of Military Affairs October 2012 Summary   12-25
Montana Arts Council     
Montana Arts Council April 2016 Summary   15-24
Montana Arts Council April 2014 Summary   13-24
Montana School for the Deaf and Blind     
Montana School for the Deaf and Blind November 2014 Summary   14-22B
Montana School for the Deaf and Blind December 2012 Summary   12-22A
Natural Resources and Conservation     
Department of Natural Resources and Conservation November 2016 Summary   16-17
Department of Natural Resources and Conservation November 2016 Summary   16-17
Department of Natural Resources and Conservation October 2014 Summary   14-17
Department of Natural Resources and Conservation October 2012 Summary   12-17
Montana Water Pollution Control and Drinking Water State Revolving Fund Programs March 2016 Summary   15-25A
Montana Water Pollution Control and Drinking Water State Revolving Fund Programs January 2012 Summary   11-25A
Public Defender, Office Of     
Office of the State Public Defender November 2016 Summary   16-28
Office of the State Public Defender November 2014 Summary   14-28
Office of the State Public Defender October 2012 Summary   12-28
Public Education, Board of     
Board of Public Education November 2014 Summary   14-22A
Montana Board of Public Education December 2012 Summary   12-22B
Public Employee Retirement Administration     
Public Employees' Retirement Board January 2016 Summary   14-08B
Public Employees' Retirement Board March 2015 Summary   14-08A
Public Employees' Retirement Board March 2014 Summary   12-08B
Public Employees' Retirement Board February 2013 Summary   12-08A
Public Health and Human Services     
Department of Public Health and Human Services October 2015 Summary   15-14
Department of Public Health and Human Services November 2013 Summary   13-14
Public Instruction, Office of     
Office of Public Instruction January 2016 Summary   15-19
Office of Public Instruction January 2014 Summary   13-19
Public Service Commission     
Department of Public Service Regulation October 2014 Summary   14-26
Department of Public Service Regulation December 2012 Summary   12-26
Revenue     
Department of Revenue October 2016 Summary   16-14
Department of Revenue October 2014 Summary   14-14
Department of Revenue October 2012 Summary   12-14
Secretary of State     
Office of the Secretary of State February 2015 Summary   14-19
Office of the Secretary of State December 2012 Summary   12-19
State Fund     
Montana State Fund May 2016 Summary   15-05
Montana State Fund January 2015 Summary   14-05
Montana State Fund December 2015 Summary   14-05B
Montana State Fund October 2013 Summary   12-05B
Montana State Fund December 2012 Summary   12-05A
State Library     
Montana State Library Commission April 2016 Summary   15-23
Montana State Library Commission January 2014 Summary   13-23
Teachers Retirement System     
Teachers' Retirement Board December 2015 Summary   14-09B
Teachers' Retirement System February 2015 Summary   14-09A
Teachers' Retirement System January 2013 Summary   12-09A
Teachers' Retirement System December 2013 Summary   12-09B
Transportation     
Montana Department of Transportation October 2015 Summary   15-17
Montana Department of Transportation October 2013 Summary   13-17
University System     
Montana State University January 2016 Summary   15-11A
Montana State University February 2015 Summary   13-11B
Montana State University October 2015 Summary   15-13
Montana State University October 2013 Summary   13-13
Montana State University December 2013 Summary   13-11A
Montana State University January 2012 Summary   11-11A
Montana State University December 2012 Summary   11-11B
The University of Montana December 2012 Summary   11-10B
The University of Montana January 2012 Summary   11-10A
University of Montana January 2016 Summary   15-10A
University of Montana October 2015 Summary   15-12
University of Montana January 2015 Summary   13-10B
University of Montana October 2013 Summary   13-12
University of Montana December 2013 Summary   13-10
Information Systems Audit    
Administration     
Follow-up to 11DP-13 - Strengthening Processes Related to IT Governance May 2014     13SP-16
Photocopier Data Security May 2012 Summary   12DP-01
Strengthening Processes Related to IT Governance June 2012 Summary   11DP-13
Corrections     
Offender Management Information System August 2014 Summary Followup 13DP-04
Justice     
Follow up to 11DP-08 Sexual or Violent Offender Registry October 2012   Original 12SP-38
Follow-up to 11DP-12 - Improving Controls Over Security of Laptop Data June 2013     13SP-10
Improving Controls Over Security of Laoptop Data January 2012 Summary   11DP-12
Labor and Industry     
Improving Controls Over Security of Laptop Data January 2012 Summary   11DP-12
Lottery     
Montana Lottery Security December 2015 Summary   15DP-02
Montana Lottery Security May 2013 Summary   13DP-01
Public Employee Retirement Administration     
Follow up to 14DP-03 - Public Employee Retirement Information System (PERIS) Development Life Cycle May 2016   Original 16SP-05
Public Employee Retirement Information System (PERIS) Development Life Cycle September 2014 Summary Followup 14DP-03
Public Health and Human Services     
CHIMES-EA Combined Healthcare Information and Montana Eligibility System - Enterprise Architecture October 2015 Summary   15DP-01
Follow up to 13DP-02 - Vital Statistics Information Management System June 2015   Original 15SP-07
Improving Controls Over Security of Laptop Data January 2012 Summary   11DP-12
Vital Statistics Information Management System January 2014 Summary Followup 13DP-02
Public Instruction, Office of     
Data Reliability of the Montana Automated Educational Finance and Information Reporting System March 2015 Summary Followup 14DP-02
Revenue     
Improving Controls Over Security of Laptop Data January 2012 Summary   11DP-12
Performance Audit    
Administration     
Bankcard Transaction Fees and Contract Management June 2015 Summary Followup 14P-04
Follow up to 10P-02 - Montana Public Vehicle Fueling Program January 2012   Original 11SP-26
Follow-up to 11P-09 - Improving Montana's Office Supply Acquisition Processes June 2013     13SP-13
Information Technology Services Rate-Setting Process June 2015 Summary Followup 14P-01
Auditor, State     
Follow up to 10P-09-Insure Montana Program September 2012   Original 12SP-36
Board of Investments     
Follow up to 12P-10 - State Investment Management and Governance Practices June 2015   Original 15SP-06
State Investment Management and Governance Practices January 2014 Summary Followup 12P-10
Commerce     
Follow up to 11P-08 - Big Sky on the Big Screen Act: Montana's Film Incentive Program December 2012   Original 13SP-02
Corrections     
Oversight of Crossroads Correctional Center November 2016 Summary   15P-03
Environmental Quality     
Follow-up to 12P-08 - The Alternative Energy Revolving Loan Program April 2014     14SP-10
The Alternative Energy Revolving Loan Program November 2012 Summary   12P-08
Fish Wildlife and Parks     
Block Management Program October 2013 Summary Followup 13P-04
Follow up to 13P-04 - Block Management Program January 2016   Original 16SP-01
Follow up to 14P-06 - Game Damage Program November 2016 Summary Original 17SP-02
Game Damage Program May 2015 Summary Followup 14P-06
Judicial Branch     
Administration of Montana's Drug Courts January 2015 Summary Followup 13P-08
Justice     
Follow up to 09P-15 - Montana Professional Tow Truck Act June 2012   Original 12SP-12
Motor Vehicle Title and Registration Process May 2012 Summary   11P-07
Performance Audit Follow-up to Motor Vehicle Title and Registration November 2013     13SP-18
Protecting Montana Consumers January 2016 Summary   14P-08
Labor and Industry     
Administration of Montana's Unemployment Insurance Program October 2012 Summary   12P-01
Follow up to 11P-10 - Mine Safety Inspection and Training Program September 2013     13SP-14
Follow-up to 12P-01 - Administration of Montana's Unemployment Insurance Program April 2014     14SP-06
Licensing Real Estate Professionals January 2016 Summary   15P-01
Mine Safety Inspection and Training Programs January 2012 Summary   11P-10
Regulation of Independent Contractors May 2016 Summary   15P-02
Livestock     
Follow up to 09P-12 - Recording of Livestock Brand Ownership October 2012   Original 12SP-06
Montana Veterinary Diagnostic Laboratory May 2016 Summary   15P-04
Military Affairs (DMA)     
Follow up to 11P-06-Contract Management October 2012   Original 12SP-39
Natural Resources and Conservation     
Follow up to 13P-03 - Management of Oil and Gas and Commercial Leasing on State Trust Lands September 2015   Original 15SP-15
Follow-up to 09P-09 - Water Rights Adjudication November 2013     11SP-38
Follow-up to 11P-04 - Board of Oil and Gas Conservation Regulatory Program June 2013     13SP-04
Management of Oil and Gas and Commercial Leasing on State Trust Lands October 2013 Summary Followup 13P-03
State Real Property Management August 2015 Summary   14P-07
Public Defender, Office Of     
Follow-up to Improving Statewide Consistency of Key Processes for Office of State Public Defender November 2013     13SP-15
Improving Statewide Consistency of Key Processes for the Office of the State Public Defender May 2012 Summary   11P-03
Public Health and Human Services     
Childhood Immunization Requirements in Montana April 2014 Summary Followup 13P-07
Detection and Resolution of Suspected Medicaid Recipient Prescription Fraud and Abuse May 2013   Followup 12P-12
Follow up to 10DP-07-Combined Healthcare Information and Montana Eligibility System for Medicad October 2012     12SP-26
Follow up to 10P-05 - Home and Community Based Services Waiver Program January 2012   Original 12SP-16
Follow up to 10P-06 - Inspection and Enforcement Activities for Retail Food Establishments May 2012   Original 12SP-31
Follow up to 11P-11 - Inspection and Complaint Activities for the Child Care Licensing Program March 2013   Original 13SP-01
Follow up to 13P-07 - Childhood Immunization Requirements in Montana September 2015   Original 15SP-16
Follow-up to 11P-11 - Inspection and Complaint Activities for the Child Care Licensing Program March 2013     13SP-01
Follow-up to 12P-03 - Montana State Veterans' Homes May 2014     14SP-11
Follow-up to 12P-12 - Detection and Resolution of Suspected Medicaid Prescription Fraud (orig 12P-12 November 2014   Original 14SP-20
Montana State Veterans' Homes June 2012 Summary   12P-03
Review of Child Abuse and Neglect Investigations October 2015 Summary   14P-11
Public Instruction, Office of     
Follow up to 13P-01 - School Transportation Funding and Safety November 2014   Original 14SP-21
School Transportation Funding and Safety May 2013 Summary Followup 13P-01
Senate Joint Resolution 10: School Data Collection Systems and Processes May 2016 Summary   16P-01
Public Service Commission     
Follow up to 13P-06 - Universal System Benefits Program October 2015   Original 16SP-02
Universal System Benefits Program May 2014 Summary Followup 13P-06
Revenue     
Follow up to 10P-11 - Improving Controls Over the Property Reappraisal Process June 2012   Original 12SP-15
Follow-up to 12P-05 - One-Stop Business Licensing Program May 2014     14SP-16
One-Stop Business Licensing Program October 2012 Summary   12P-05
Property Tax Relief August 2014 Summary Followup 14P-02
State Fund     
Follow up to 13P-05 - Workers' Compensation Insurance Premium Review January 2016   Original 15SP-10
Workers' Compensation Insurance Premium Review January 2014 Summary Followup 13P-05
Teachers Retirement System     
Follow up to 10P-10 - Analysis of Retirement Benefit Inflation in Montana's State Pension Systems June 2012   Original 12SP-34
Transportation     
Follow up to 10P-02 - Montana Public Vehicle Fueling Program January 2012   Original 11SP-26
Follow up to 12P-07 - The Highway Safety Improvement Program January 2014   Original 14SP-07
Follow-up to 11P-01 - Controls Over Dyed Diesel Use in Montana December 2012   Original 13SP-03
Follow-up to 11P-03 - The Highway Safety Improvement Program January 2014     14SP-07
Railroad Safety October 2015 Summary   14P-13
The Highway Safety Improvement Program October 2012 Summary Followup 12P-07
University System     
Montana University System Workforce Data Reporting January 2016 Summary   14P-05
Last Modified: 10/19/2016 12:44:04 PM

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