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Legislative Audit Reports
by Audit Function
To find an audit report issued prior to 2005, 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
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
State of Montana & Montana University System - Analysis & Evaluation of Claim Processing December 2008     08C-09
State of Montana and MUS Analysis and Evaluation of Claims Processing August 2012     10C-09
Judicial Branch     
Montana Chiropractic Legal Panel November 2012     12C-10
Montana Chiropractic Legal Panel June 2011     10C-10
Montana Medical Legal Panel May 2013     12C-07
Montana Medical Legal Panel June 2013     13C-05
Montana Medical Legal Panel May 2012     12C-05
Montana Medical Legal Panel June 2011     11C-05
Montana Medical Legal Panel January 2010     09C-05
Montana Medical Legal Panel June 2010     10C-05
Montana Medical Legal Panel January 2008     08C-01
Montana Medical Legal Panel June 2007     07C-01
Legislative Branch     
Legislaitve Branch Excluding the Consumer Counsel January 2012     11C-09
Legislative Branch Consumer Counsel December 2013     13C-10
Legislative Branch Excluding Consumer Counsel November 2007     07C-05
Legislative Branch Excluding the Consumer Counsel June 2009     09C-09
Legislative Consumer Counsel February 2012     11C-10
Legislative Consumer Counsel June 2009     09C-10
Legislative Consumer Counsel November 2007     07C-06
Montana Legislative Branch-Excluding the Consumer Counsel December 2013     13C-11
Lottery     
Montana Lottery Cash Drawing Observation June 2009     09C-02
Montana Lottery Cash Drawing Observation July 2007     07C-03
Montana Lottery Financial June 2009     09C-01
Montana Lottery Financial November 2007     07C-02
Montana State Lottery Financial June 2008     08C-02
Montana State Lottery Observations June 2008     08C-03
Other     
Montana Chiropractic Legal Panel June 2008     08C-10
State Fund     
Montana State Fund November 2013     13C-03
University System     
Dawson Community College March 2014     12C-06
Dawson Community College March 2014     13C-06
Dawson Community College December 2008     08C-07
Dawson Community College June 2007     07C-09
Dawson Community College - 2009 March 2011     10C-06
Dawson Community College - 2010 March 2011     10C-06
Flathead Valley Community College March 2014     13C-07
Flathead Valley Community College May 2013     12C-07
Flathead Valley Community College May 2012     11C-07
Flathead Valley Community College April 2011     10C-07
Flathead Valley Community College June 2009     09C-07
Flathead Valley Community College June 2008     08C-06
Flathead Valley Community College November 2007     07C-08
Miles Community College January 2014     12C-08
Miles Community College March 2014     13C-08
Miles Community College April 2011     10C-08
Miles Community College June 2009     09C-08
Miles Community College December 2008     08C-08
Miles Community College November 2007     07C-10
Montana University System Worker's Compensation Program June 2009     09C-04
Montana University System Worker's Compensation Program December 2008     08C-05
Montana University System Worker's Compensation Program November 2007     07C-07
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
MT University System Worker's Compensation Program December 2010     10C-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 September 2012 Summary   12-13
Department of Administration November 2010 Summary   10-13
Department of Administration November 2008 Summary   08-13
State of Montana March 2013 Summary   11-01B
State of Montana January 2011 Summary   10-01
Agriculture     
Department of Agriculture March 2014 Summary   13-21
Department of Agriculture October 2011 Summary   11-21
Department of Agriculture November 2009 Summary   09-21
Department of Agriculture September 2007     07-21
All Agencies     
Montana Federal Single Audit Report January 2008     07-02
Montana Single Audit Report March 2014 Summary   12-02
Montana Single Audit Report March 2012 Summary   10-02
Montana Single Audit Report February 2010 Summary   08-02
State of Montana March 2014 Summary   13-01A
State of Montana March 2012 Summary   11-01A
State of Montana January 2011 Summary   10-01
State of Montana January 2010 Summary   08-01B
State of Montana January 2009 Summary   08-01A
State of Montana Basic Financial Statements January 2008     07-01
Auditor, State     
State Auditor's Office December 2012 Summary   12-20
State Auditor's Office October 2010 Summary   10-20
State Auditor's Office October 2008 Summary   08-20
Board of Investments     
Board of Investments December 2013 Summary   12-04B
Board of Investments December 2012 Summary   12-04A
Board of Investments January 2012 Summary   10-04B
Board of Investments December 2010 Summary   10-04A
Board of Investments November 2009 Summary   08-04B
Board of Investments December 2008 Summary   08-04A
Board of Investments December 2007     07-04
Commerce     
Department of Commerce January 2014 Summary   13-16
Department of Commerce January 2012 Summary   11-16
Department of Commerce September 2009 Summary   09-16
Department of Commerce October 2007 Summary   07-16
Montana Board of Housing October 2013 Summary   13-07A
Montana Board of Housing November 2012 Summary   11-07B
Montana Board of Housing November 2011 Summary   11-07
Montana Board of Housing December 2010 Summary   10-07
Montana Board of Housing November 2009 Summary   08-07B
Montana Board of Housing November 2008 Summary   08-07A
Montana Board of Housing November 2007     07-07
Montana Facility Finance Authority December 2012 Summary   12-12
Montana Facility Finance Authority December 2010 Summary   10-12
Montana Facility Finance Authority November 2008     08-12
Commissioner of Higher Education     
Montana Guaranteed Student Loan December 2008 Summary   08-06
Montana Guaranteed Student Loan Program December 2013 Summary   13-06
Montana Guaranteed Student Loan Program December 2012 Summary   11-06B
Montana Guaranteed Student Loan Program November 2010 Summary   09-06B
Montana Guaranteed Student Loan Program November 2009 Summary   09-06
Montana Guaranteed Student Loan Program December 2007     07-06
Office of the Commissioner of Higher Education December 2013 Summary   13-20
Office of the Commissioner of Higher Education October 2011 Summary   11-20
Office of the Commissioner of Higher Education September 2009 Summary   09-20
Office of the Commissioner of Higher Education September 2007 Summary   07-20
Commissioner of Political Practices     
Office of the Commissioner of Political Practices October 2012 Summary   12-21
Office of the Commissioner of Political Practices November 2010 Summary   10-21
Office of the Commissioner of Political Practices November 2008 Summary   08-21
Corrections     
Department of Corrections October 2012 Summary   12-15
Department of Corrections September 2010 Summary   10-15
Department of Corrections August 2008 Summary   08-15
Environmental Quality     
Department of Environmental Quality December 2012 Summary   12-16
Department of Environmental Quality September 2010 Summary   10-16
Department of Environmental Quality October 2008 Summary   08-16
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
Montana Water Pollution Control and Drinking Water State Revolving Fund Programs February 2011 Summary   10-29B
MT Water Pollution Control & Drinking Water State Revolving Fund Programs February 2009 Summary   09-25
MT Water Pollution Control and Drinking Water State Revolving Fund Programs February 2010 Summary   10-29A
MT Water Pollutions Control and Drinking Water State Revolving Fund Programs March 2008     08-29
Fish Wildlife and Parks     
Department of Fish, Wildlife & Parks December 2013 Summary   13-18
Department of Fish, Wildlife and Parks October 2011 Summary   11-18
Department of Fish, Wildlife and Parks September 2009 Summary   09-18
Department of Fish, Wildlife and Parks October 2007 Summary   07-18
Governors Office     
Office of the Governor and Lieutenant Governor November 2012 Summary   12-23
Office of the Governor and Lieutenant Governor November 2010 Summary   10-23
Office of the Governor and Lieutenant Governor October 2008 Summary   08-23
Historical Society     
Montana Historical Society November 2012 Summary   12-24
Montana Historical Society September 2010 Summary   10-24
Montana Historical Society October 2008 Summary   08-24
Judicial Branch     
Judicial Branch December 2012 Summary   12-27
Judicial Branch December 2010 Summary   10-27
Judicial Branch October 2008 Summary   08-27
Justice     
Department of Justice November 2012 Summary   12-18
Department of Justice December 2010 Summary   10-18
Department of Justice October 2008 Summary   08-18
Labor and Industry     
Department of Labor and Industry October 2013 Summary   13-15
Department of Labor and Industry October 2011 Summary   11-15
Department of Labor and Industry November 2009 Summary   09-15
Department of Labor and Industry October 2007 Summary   07-15
Livestock     
Department of Livestock May 2014 Summary   13-22
Department of Livestock December 2011 Summary   11-22
Department of Livestock November 2009 Summary   09-22
Department of Livestock October 2007 Summary   07-22
Lottery     
Montana State Lottery January 2014 Summary   13-30A
Montana State Lottery February 2013 Summary   12-30
Montana State Lottery May 2012 Summary   10-30B
Montana State Lottery March 2011 Summary   10-30A
Military Affairs (DMA)     
Department of Military Affairs October 2012 Summary   12-25
Department of Military Affairs January 2011 Summary   10-25
Department of Military Affairs October 2008 Summary   08-25
Montana Arts Council     
Montana Arts Council April 2014 Summary   13-24
Montana Arts Council December 2011 Summary   11-24
Montana Arts Council October 2009 Summary   09-24
Montana Arts Council September 2007     07-24
Montana School for the Deaf and Blind     
Montana School for the Deaf and Blind December 2012 Summary   12-22A
Montana School for the Deaf and Blind September 2010 Summary   10-22A
Montana School for the Deaf and Blind October 2008 Summary   08-22A
Natural Resources and Conservation     
Department of Natural Resources and Conservation October 2012 Summary   12-17
Department of Natural Resources and Conservation October 2010 Summary   10-17
Department of Natural Resources and Conservation October 2008 Summary   08-17
Montana Water Pollution Control and Drinking Water State Revolving Fund Programs January 2012 Summary   11-25A
Montana Water Pollution Control and Drinking Water State Revolving Fund Programs February 2011 Summary   10-29B
Montana Water Pollution Control and Drinking Water State Revolving Fund Programs March 2007     07-25
MT Water Pollutions Control and Drinking Water State Revolving Fund Programs February 2010 Summary   10-29A
Public Defender, Office Of     
Office of State Public Defender November 2008 Summary   08-28
Office of the State Public Defender October 2012 Summary   12-28
Office of the State Public Defender September 2010 Summary   10-28
Public Education, Board of     
Board of Public Education September 2010 Summary   10-22B
Board of Public Education October 2008 Summary   08-22B
Montana Board of Public Education December 2012 Summary   12-22B
Public Employee Retirement Administration     
Public Employee's Retirement Board January 2010 Summary   08-08B
Public Employee's Retirement Board December 2008 Summary   08-08A
Public Employees' Retirement Board March 2014 Summary   12-08B
Public Employees' Retirement Board February 2013 Summary   12-08A
Public Employees' Retirement Board December 2011 Summary   10-08B
Public Employees' Retirement Board December 2010 Summary   10-08A
Public Employees' Retirement Board January 2008     07-08
Public Health and Human Services     
Department of Public Health and Human Services November 2013 Summary   13-14
Department of Public Health and Human Services October 2011 Summary   11-14
Department of Public Health and Human Services November 2009 Summary   09-14
Department of Public Health and Human Services October 2007 Summary   07-14
Public Instruction, Office of     
Office of Public Instruction January 2014 Summary   13-19
Office of Public Instruction October 2011 Summary   11-19
Office of Public Instruction September 2009 Summary   09-19
Office of Public Instruction October 2007 Summary   07-19
Public Service Commission     
Department of Public Service Regulation December 2012 Summary   12-26
Department of Public Service Regulation September 2010 Summary   10-26
Department of Public Service Regulation October 2008 Summary   08-26
Revenue     
Department of Revenue October 2012 Summary   12-14
Department of Revenue October 2010 Summary   10-14
Department of Revenue December 2008 Summary   08-14
Secretary of State     
Office of the Secretary of State December 2012 Summary   12-19
Office of the Secretary of State November 2010 Summary   10-19
Office of the Secretary of State October 2008 Summary   08-19
State Fund     
Montana State Fund October 2013 Summary   12-05B
Montana State Fund December 2012 Summary   12-05A
Montana State Fund December 2011 Summary   10-05B
Montana State Fund December 2010 Summary   10-05A
Montana State Fund December 2009 Summary   08-05B
Montana State Fund December 2008 Summary   08-05A
Montana State Fund December 2007 Summary   07-05
State Library     
Montana State Library Commission January 2014 Summary   13-23
Montana State Library Commission October 2011 Summary   11-23
Montana State Library Commission September 2009 Summary   09-23
Montana State Library Commission October 2007 Summary   07-23
Teachers Retirement System     
Teacher's Retirement System November 2009 Summary   08-09B
Teacher's Retirement System December 2008 Summary   08-09A
Teacher's Retirement System November 2007     07-09
Teachers' Retirement System January 2013 Summary   12-09A
Teachers' Retirement System December 2013 Summary   12-09B
Teachers' Retirement System December 2011 Summary   10-09B
Teachers' Retirement System December 2010 Summary   10-09A
Transportation     
Montana Department of Transportation October 2013 Summary   13-17
Montana Department of Transportation October 2011 Summary   11-17
Montana Department of Transportation October 2009 Summary   09-17
Montana Department of Transportation November 2007 Summary   07-17
University System     
Montana Guaranteed Student Loan Program December 2011 Summary   11-06A
Montana State University December 2013 Summary   13-11A
Montana State University October 2013 Summary   13-13
Montana State University December 2012 Summary   11-11B
Montana State University January 2012 Summary   11-11A
Montana State University October 2011 Summary   11-13
Montana State University December 2010 Summary   09-11B
Montana State University December 2009 Summary   09-11A
Montana State University December 2008     07-11A
Montana State University December 2007     07-11
Montana State University (All Campuses September 2009 Summary   09-13
Montana State University Financial-Related (All Campuses) October 2007 Summary   07-13
The University of Montana January 2012 Summary   11-10A
The University of Montana December 2012 Summary   11-10B
The University of Montana January 2011 Summary   09-10B
The University of Montana January 2010 Summary   09-10A
The University of Montana December 2008     07-10A
The University of Montana November 2007     07-10
The University of Montana (All Campuses) October 2011 Summary   11-12
The University of Montana (All Campuses) September 2009 Summary   09-12
The University of Montana Financial-Related (All Campuses) October 2007 Summary   07-12
University of Montana October 2013 Summary   13-12
University of Montana December 2013 Summary   13-10
Information Systems Audit    
Administration     
Computer Disposal Policy Compliance April 2009 Summary   09DP-05
Data Center Review Follow-up to 06DP-05 June 2007   Original 07SP-025
Enterprise IT Management Follow-up to 05DP-06 June 2007   Original 07SP-023
Follow up to 08DP-02 - State Web Server Security Audit June 2009   Original 09SP-19
Follow up to 10DP-01 - Statewide Disaster Recovery Planning for Information Technology Systems October 2011   Original 11SP-20
Follow-up to 11DP-13 - Strengthening Processes Related to IT Governance May 2014     13SP-16
Photocopier Data Security May 2012 Summary   12DP-01
SABHRS: Procurement Card Processing and Select Access Controls March 2011 Summary   11DP-04
State Web Server Security Audit January 2008 Summary Followup 08DP-02
Statewide Accounting, Budgeting, and Human Resource System (SABHRS) January 2008 Summary   08DP-03
Statewide Accounting, Budgeting, and Human Resources System (SABHRS) June 2010 Summary   10DP-03
Statewide Accounting, Budgeting, and Human Resources System (SABHRS) June 2009 Summary   09DP-03
Statewide Disaster Recovery Planning for Information Technology Systems February 2010 Summary Followup 10DP-01
Strengthening Processes Related to IT Governance June 2012 Summary   11DP-13
Environmental Quality     
CEDARS: Verification of Data Accuracy & Integrity September 2009 Summary Followup 09DP-01
Follow up to 09DP-01 - CEDARS: Verification of Data Accuracy & Integrity November 2010   Original 11SP-08
Fish Wildlife and Parks     
Automated Licensing System: Review of Select Processing Controls November 2009 Summary Followup 09DP-09
Follow up to 09DP-09 - Automated Licensing System: Review of Select Processing Controls February 2011   Original 11SP-14
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
Sexual or Violent Offender Registry June 2011 Summary Followup 11DP-08
Labor and Industry     
Follow up to 07DP-03 - Unemployment Insurance Tax System (UIT) December 2008   Original 09SP-08
Improving Controls Over Security of Laptop Data January 2012 Summary   11DP-12
Unemployment Insurance Tax System (UIT) November 2007 Summary Followup 07DP-03
Lottery     
Montana Lottery Security May 2013 Summary   13DP-01
Montana Lottery Security September 2010 Summary   10DP-06
Montana Lottery Security October 2008     08DP-05
Public Health and Human Services     
Combined Healthcare Information and Montana Eligibility System for Medicaid February 2011 Summary   10DP-07
Follow up to 07DP-06 - Medicaid Data Review December 2008   Original 09SP-07
Follow up to 09DP-06 - Management Information and Cost Recovery System: Claims Processing February 2011   Original 11SP-09
Improving Controls Over Security of Laptop Data January 2012 Summary   11DP-12
Management Information and Cost Recovery System: Claims Processing September 2009 Summary Followup 09DP-06
Medicaid Data Review July 2007 Summary Followup 07DP-06
Vital Statistics Information Management System January 2014 Summary   13DP-02
Public Instruction, Office of     
Achievement in Montana: Security of Student Information February 2010 Summary Followup 09DP-10
Follow up to 09DP-10 - Achievement in Montana: Security of Student Information October 2011   Original 11SP-19
Revenue     
Follow up to 08DP-06 - IRIS: Processing of Individual Income & Corporate Tax Records September 2010   Original 10DP-07
Improving Controls Over Security of Laptop Data January 2012 Summary   11DP-12
Integrated Revenue Information System: Processing of Individual Income & Corporate Tax Records May 2009 Summary Followup 08DP-06
State Fund     
Follow up to 07DP-14 - Policy Holder System November 2008   Original 08DP-01
Policy Holder System November 2007 Summary Followup 07DP-14
Transportation     
Data Center Security Follow-up April 2007   Original 06DP-02
Follow up to 09DP-02 - Payment Card Industry Data Security Standards and Related Controls September 2010   Original 10SP-28
Payment Card Industry Data Security Standards and Related Controls June 2009 Summary Followup 09DP-02
University System     
Follow up to 09DP-02 - Payment Card Industry Data Security Standards and Related Controls September 2010   Original 10SP-28
Montana State University - Electronic Research Data Security follow-up to 06DP-01 June 2007   Original 07SP-028
Montana State University Banner: Administrative Services System February 2010 Summary   09DP-07
Payment Card Industry Data Security Standards and Related Controls June 2009 Summary Followup 09DP-02
The University of Montana Banner: Administrative Services System February 2010 Summary   09DP-08
Performance Audit    
Administration     
Conservation Easements January 2007 Summary Followup 06P-01
Follow up to 06P-01 - Conservation Easements April 2009   Original 09SP-15
Follow up to 06P-06 - Pay Plan 20: The State's Alternative Pay Plan September 2008   Original 08SP-19
Follow up to 06P-08 - Examination of the Delivery of E-Government Services January 2009   Original 07SP-03
Follow up to 07P-03 - How the State of Montana Assures Dependent Eligibility for Health Insurance November 2008   Original 09SP-06
Follow up to 07P-12 - Montana's 9-1-1 Emergency Telephone System September 2009   Original 10SP-06
Follow up to 08P-03 - Statewide Radio Communications Interoperability November 2010   Original 11SP-02
Follow up to 09P-04 - State Vehicle Fleet Management December 2010   Original 11SP-07
Follow up to 09P-14 - State Printing of Public Documents June 2011   Original 11SP-27
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
How the State of Montana Assures Dependent Eligibility for Health Insurance June 2007 Summary Followup 07P-03
Improving Montana's Office Supply Acquisition Processes October 2011 Summary   11P-09
Montana Public Vehicle Fueling Program June 2010 Summary Followup 10P-02
Montana's 9-1-1 Emergency Telephone System November 2007 Summary Followup 07P-12
State Printing of Public Documents February 2010 Summary Followup 09P-14
State Use of Cellular Devices Follow-up July 2007   Original 05SP-30
Statewide Radio Communicatios Interoperability January 2009 Summary Followup 08P-03
Agriculture     
Follow up to 07P-10 - State Grain Laboratory Operations and Future Viability September 2009   Original 09SP-29
State Grain Laboratory Operations and Future Viability January 2008 Summary Followup 07P-10
All Agencies     
State Vehicle Fleet Management September 2009 Summary Followup 09P-04
Auditor, State     
Follow up to 10P-09-Insure Montana Program September 2012   Original 12SP-36
Insure Montana December 2010 Summary Followup 10P-09
Board of Investments     
State Investment Management and Governance Practices January 2014 Summary   12P-10
Commerce     
Big Sky on the Big Screen Act: Montana's Film Incentive Program September 2011 Summary Followup 11P-08
Follow up to 11P-08 - Big Sky on the Big Screen Act: Montana's Film Incentive Program December 2012   Original 13SP-02
Small Business Development Centers Follow-up to 05P-04 June 2008   Original 08SP-001
Corrections     
Chemical Dependency and Sex Offender Treatment Programs November 2007 Summary Followup 07P-08
Contract Management - Corrections February 2010 Summary Followup 09P-08
Follow up to 04P-13 - Juvenile Delinquency Intervention September 2008   Original 08SP-35
Follow up to 07P-08 - Chemical Dependency and Sex Offender Treatment Programs September 2009   Original 09SP-22
Follow up to 09P-08 - Contract Management June 2011   Original 11SP-28
Use of Electronic Supervision Technologies Follow-up to 06P-14 June 2008   Original 08SP-30
Environmental Quality     
Follow up to 08P-04 - Improving Montana's Opencut Mine Permitting Process September 2009   Original 10SP-05
Follow up to 08P-05 - Program and Policy Issues Impacting State Superfund Operations December 2009   Original 10SP-04
Follow up to 09P-06 - State Building Energy Conservation Program November 2011   Original 12SP-14
Follow-up to 12P-08 - The Alternative Energy Revolving Loan Program April 2014     14SP-10
Improving Montana's Open cut Mine Permitting Process June 2008 Summary Followup 08P-04
Program and Policy Issues Impacting State Superfund Operations June 2008 Summary Followup 08P-05
State Building Energy Conservation Program November 2009 Summary Followup 09P-06
The Alternative Energy Revolving Loan Program November 2012 Summary   12P-08
Fish Wildlife and Parks     
Block Management Program October 2013 Summary   13P-04
Follow up to 08P-01 - Upland Game Bird Enhancement Program August 2010   Original 10SP-25
Follow up to 08P-11 - Weed Management at State Parks & Fishing Access Sites June 2010   Original 10SP-23
Upland Game Bird Enhancement Program March 2009 Summary Followup 08P-01
Weed Management at State Parks & Fishing Access Sites December 2008 Summary Followup 08P-11
Governors Office     
Governor's Office of Economic Development Follow-up (04P-01) November 2007   Original 08SP-015
Managing Vacant Positions in State Agencies follow-up to 04P-05 July 2007   Original 06SP-15
Statewide Radio Communications Interoperability January 2009 Summary   08P-03
Justice     
Follow up to 09P-15 - Montana Professional Tow Truck Act June 2012   Original 12SP-12
Montana Highway Patrol, Dept. of Justice Follow-up January 2007   Original 06SP-012
Montana Professional Tow Truck Act September 2010 Summary Followup 09P-15
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
Labor and Industry     
Administration of Montana's Unemployment Insurance Program October 2012 Summary   12P-01
Follow up to 09P-03 - Montana's Subsequent Injury Fund December 2010   Original 11SP-11
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
Mine Safety Inspection and Training Programs January 2012 Summary   11P-10
Montana's Subsequent Injury Fund August 2009 Summary Followup 09P-03
Livestock     
Fantasy Sports Parimutuel Gambling September 2009 Summary Followup 09P-02
Follow up to 09P-02 - Fantasy Sports Parimutuel Gambling June 2011   Original 11SP-12
Follow up to 09P-12 - Recording of Livestock Brand Ownership October 2012   Original 12SP-06
Follow up to 09P-12-Recording of Livestock Brand Ownership October 2012     12SP-06
Recording of Livestock Brand Ownership February 2010 Summary Followup 09P-12
Military Affairs (DMA)     
Contract Management - Military Affairs June 2011 Summary Followup 11P-06
Follow up to 11P-06-Contract Management October 2012   Original 12SP-39
Montana School for the Deaf and Blind     
Follow up to 07P-13 - Montana School for the Deaf and Blind June 2009   Original 09SP-21
Montana School for the Deaf and Blind June 2008 Summary Followup 07P-13
Natural Resources and Conservation     
Board of Oil and Gas Conservation Regulatory Program September 2011 Summary   11P-04
Follow up to 06P-12 - Promoting Proper Forest Practices December 2008   Original 09SP-13
Follow up to 06P-13 - Prioritizing Forest Fuels Reduction Projects September 2009   Original 09SP-14
Follow up to 10P-08 - Land Banking Program December 2011   Original 12SP-13
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
Land Banking Program September 2010 Summary Followup 10P-08
Management of Oil and Gas and Commercial Leasing on State Trust Lands October 2013 Summary   13P-03
Prioritizing Forest Fuels Reduction Projects July 2007 Summary Followup 06P-13
Promoting Proper Forest Practices July 2007 Summary Followup 06P-12
Water Rights Adjudication June 2010 Summary   09P-09
Wild land Fire Administration Follow-up (04P-11) November 2007   Original 05SP-21
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     
Characteristics of the Population Served at Montana State Hospital June 2007 Summary Followup 06P-03
Childhood Immunization Requirements in Montana April 2014 Summary   13P-07
Detection and Resolution of Suspected Medicaid Recipient Prescription Fraud and Abuse May 2013     12P-12
Emergency Medical Services (EMS) June 2008 Summary Followup 07P-11
Follow up to 06P-03 - Characteristics of the Population Served at Montana State Hospital December 2008   Original 08SP-37
Follow up to 07P-11 - Emergency Medical Services (EMS) September 2009   Original 10SP-03
Follow up to 08P-12 - Reimbursement Office Business Practices February 2011   No Original 11SP-05
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 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
Foster Parent Program Follow-up January 2007   Original 07SP-008
Home and Community Based Services Waiver Program August 2010 Summary Followup 10P-05
Improving In-Home Services Contract Monitoring Follow-up November 2007   Original 08SP-14
Inspection and Complaint Activities for the Child Care Licensing Program October 2011 Summary Followup 11P-11
Inspection and Enforcement Activities for Retail Food Establishments November 2010 Summary Followup 10P-06
Montana State Veterans' Homes June 2012 Summary   12P-03
Reimbursement Office Business Practices September 2009 Summary No Original 08P-12
Public Instruction, Office of     
Follow up to 05P-01A - Oversight of Special Education Services September 2008   Original 09SP-04
Follow up to 05P-01B - Use of Special Education Funds February 2009   Original 09SP-04
Follow up to 06P-11 - The Collection and Use of Graduate and Dropout Data March 2009   Original 08SP-10
School Transportation Funding and Safety May 2013 Summary   13P-01
Public Service Commission     
Universal System Benefits Program May 2014 Summary   13P-06
Revenue     
Big Sky on the Big Screen Act: Montana's Film Incentive Program September 2011 Summary   11P-08
Follow up to 06P-10 - Improving Taxpayer Compliance in Montana Through Audit Efforts June 2009   Original 08SP-05
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
Improving Controls Over the Property Reappraisal Process September 2010 Summary Followup 10P-11
One-Stop Business Licensing Program October 2012 Summary   12P-05
Secretary of State     
Follow up to 07P-02 - Help America Vote Act & Related Elections Issues June 2009   Original 09SP-11
Help America Vote Act & Related Elections Issues August 2007 Summary Followup 07P-02
State Fund     
Follow up to 08P-08 - Montana State Fund Corporate Governance Practices November 2010   Original 11SP-04
Montana State Fund Corporate Governance Practices February 2009 Summary Followup 08P-08
Workers' Compensation Insurance Premium Review January 2014 Summary   13P-05
Teachers Retirement System     
Analysis of Retirement Benefit Inflation in Montana's State Pension Systems December 2010 Summary Followup 10P-10
Follow up to 10P-10 - Analysis of Retirement Benefit Inflation in Montana's State Pension Systems June 2012   Original 12SP-34
Transportation     
Controls Over Dyed Diesel Use in Montana September 2011 Summary Followup 11P-01
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
Local Government Reimbursement for Joint Construction Costs Follow-up to 05P-05 February 2008   Original 07SP-024
Montana Public Vehicle Fueling Program June 2010 Summary Followup 10P-02
Right-of-Way Acquisition Process Follow-up to 06P-09 May 2008   Original 08SP-032
The Highway Safety Improvement Program October 2012 Summary Followup 12P-07
University System     
Assessment of Management Controls Over Procurement Card Use Follow-up to 05P-02 May 2007   Original 05P-02
Follow up to 06P-05 - Montana University System Research and Development August 2008   Original 08SP-022
Follow-up to 06SP-034 Northern Rockies Consortium for Space Privatization at The University of MT September 2008   Original 08SP-21
Last Modified: 2/22/2013 6:40:32 PM

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