Legislative Audit Division

Work in Progress

Audit Name	Job Number	Contact Person
Financial Compliance
State of Montana	11-01B	J. Erdahl jerdahl@mt.gov
Montana Guaranteed Student Loan Program	11-06B	L. Toeckes Ltoeckes@mt.gov
Board of Housing, Dept. of Commerce	11-07B	N. Gibson ngibson@mt.gov
University of Montana	11-10B	B. Kedish bkedish@mt.gov
Montana State University	11-11B	J. Fine jfine@mt.gov
State Revolving Fund	11-25B	C. Darragh cdarragh@mt.gov
Single Audit	12-02	A. O'Dell aodell@mt.gov
Appropriations Central Review	12-03	N. Gibson ngibson@mt.gov
Board of Investments	12-04A	A. O'Dell aodell@mt.gov
Montana State Fund	12-05A	D. Brammer dbrammer@mt.gov
Public Employees Retirement Division	12-08A	P. O'Loughlin poloughlin@mt.gov
Teacher's Retirement Division	12-09A	F. Cornwell fcornwell@mt.gov
Facility Finance Authority	12-12	K. Simpson kasimpson@mt.gov
Department of Administration	12-13	A. O'Dell aodell@mt.gov
Department of Revenue	12-14	J. Erdahl jerdahl@mt.gov
Department of Corrections	12-15	P. O'Loughlin poloughlin@mt.gov
Department of Environmental Quality	12-16	J. Fine jfine@mt.gov
Department of Natural Resources and Conservation	12-17	B. Kedish bkedish@mt.gov
Department of Justice	12-18	D. Brammer dbrammer@mt.gov
Secretary of State	12-19	D. Plummer dplummer@mt.gov
State Auditor	12-20	Z. Yates zyates@mt.gov
Commissioner of Political Practices	12-21	J. Fine jfine@mt.gov
Board of Public Edjucation, Montana School for the Deaf and the Blind	12-22	A. Cacace acacace@mt.gov
Governor's Office	12-23	N. Gibson ngibson@mt.gov
Historical Society	12-24	C. Darragh cdarragh@mt.gov
Military Affairs	12-25	C. Darragh cdarragh@mt.gov
Public Service Regulation	12-26	V. Shaw vashaw@mt.gov
Judicial Branch	12-27	L. Toeckes Ltoeckes@mt.gov
Public Defender	12-28	Z. Yates zyates@mt.gov
Montana Lottery	12-30	J. Carstensen-Garrett garretc@mt.gov
Contracted Audits
MUS Worker's Compensation Program, Financial	12C-04	J. Erdahl jerdahl@mt.gov
Medical Legal Panel	12C-05	J. Erdahl jerdahl@mt.gov
Dawson Community College, Univ System	12C-06	J. Erdahl jerdahl@mt.gov
Flathead Valley Community College, Univ System	12C-07	J. Erdahl jerdahl@mt.gov
Miles Community College, Univ System	12C-08	J. Erdahl jerdahl@mt.gov
Health Benefits Plan & Rx, Admin	12C-09	J. Erdahl jerdahl@mt.gov
Chiropractic Legal Panel	12C-10	J. Erdahl jerdahl@mt.gov
Information Systems
State Laptop Security	11DP-12	K. Rice krice@mt.gov
MITA Implementation	11DP-13	K. Rice krice@mt.gov
Photocopier Security	12DP-01	K. Rice krice@mt.gov
SABHRS - Human Resources	12DP-02	K. Rice krice@mt.gov
Performance
Public Defender Caseload	11P-03	M. Coy mcoy@mt.gov
Vehicle Title Registration	11P-07	D. Murray diedramurray@mt.gov
School District Administration	11P-12	A. Maciver amaciver@mt.gov
Unemployment Insurance	12P-01	J. Murray jmurray@mt.gov
Veteran's Homes	12P-03	R. Johnson rossjohnson@mt.gov
One Stop Business Licensing	12P-05	L. Blanford lblanford@mt.gov
Alternative Energy Revolving Loan Program	12P-06	L. Sankey lsankey@mt.gov
Highway Safety Improvement Program	12P-07	W. Soller wsoller@mt.gov
Medicaid Mental Health	12P-09	M. Coy mcoy@mt.gov

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Last Modified:4/26/2012 9:22:57 AM