| Report Title | Date | Summary Reports | Linked Reports | Report Number |
|---|
|
| Contract Audits | | | | |
|
|
| Administration | | | | |
|
| 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 | | | | |
|
| Follow up to 12C-05 - Montana Medical Legal Panel | January 3333 | | Original | |
| Montana Chiropractic Legal Panel | November 2012 | | | 12C-10 |
| Montana Chiropractic Legal Panel | June 2011 | | | 10C-10 |
| Montana Medical Legal Panel | May 2012 | | | 12C-05 |
| Montana Medical Legal Panel | May 2012 | | | 12C-07 |
| 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 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 |
|
| 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 |
|
| University System | | | | |
|
| 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 | 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 | 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 | November 2012 | | | 12C-04 |
| MT University System Worker's Compensation Program | December 2010 | | | 10C-04 |
|
| 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 | January 2011 | Summary | | 10-01 |
|
| Agriculture | | | | |
|
| 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 2012 | Summary | | 10-02 |
| Montana Single Audit Report | February 2010 | Summary | | 08-02 |
| 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 | January 2012 | Summary | | 10-04B |
| Board of Investments | December 2012 | Summary | | 12-04A |
| 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 2012 | Summary | | 11-16 |
| Department of Commerce | September 2009 | Summary | | 09-16 |
| Department of Commerce | October 2007 | Summary | | 07-16 |
| 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 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 | 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 | 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 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 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | December 2011 | Summary | | 10-09B |
| Teachers' Retirement System | December 2010 | Summary | | 10-09A |
|
| Transportation | | | | |
|
| 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 | January 2012 | Summary | | 11-11A |
| Montana State University | December 2012 | Summary | | 11-11B |
| 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 |
|
| 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 |
| 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 |
| 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 | 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 |
|
| 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 |
| 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 |
|
| 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 |
| 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 | | | | |
|
| 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 |
|
| 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 |
| 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 | | | 12SP-06 |
| Recording of Livestock Brand Ownership | February 2010 | Summary | | 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 |
| Land Banking Program | September 2010 | Summary | Followup | 10P-08 |
| 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 | | | | |
|
| 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 |
| 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 |
| 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 |
|
| 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 |
| 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 |
|
| 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 11P-01 - Controls Over Dyed Diesel Use in Montana | December 2012 | | Original | 13SP-03 |
| 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 | | 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 |
