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Legislative Audit Reports by Audit Function

Legislative Audit Reports by Audit Function

To find an audit report issued but not listed on this page, please contact the Legislative Audit Division at (406) 444-3122 or lad@mt.gov.

Contract Audits   Financial-Compliance Audit   Information System Audit   Performance Audit   Special Audits   
Report TitleDateSummary ReportsLinked ReportsReport Number
Contract Audits Audit Reports
1234Administration
Administration, Health Benefits Plan Claims PaymentApril 2002Summary 02C-08
State of Montana & Montana University System Analysis & Evaluation of Claim ProcessingNovember 2006  06C-07
1234Judicial Branch
Montana Medical Legal PanelJune 2007  07C-01
Montana Medical Legal PanelJune 2006  06C-01
Montana Medical Legal PanelNovember 2005  05C-01
Montana Medical Legal PanelJune 2003  03C-01
Montana Medical Legal Panel Montana Supreme CourtDecember 2003  04C-01
1234Legislative Branch
Legislative Branch Excluding Consumer CounselNovember 2007  07C-05
Legislative Branch Excluding Consumer CounselDecember 2005  05C-04
Legislative Branch Excluding Consumer CounselOctober 2003Summary 03C-04
Legislative Consumer CounselNovember 2007  07C-06
Legislative Consumer CounselDecember 2005  05C-04A
Legislative Consumer CounselOctober 2003Summary 03C-04
1234Lottery
Montana Lottery FinancialOctober 2006  06C-02
Montana Lottery Cash Drawing ObservationJuly 2007  07C-03
Montana Lottery Cash Drawing ObservationJuly 2006  06C-03
Montana Lottery Cash Drawing ObservationDecember 2005  05C-03
Montana Lottery Cash Drawing ObservationNovember 2004Summary 04C-03
Montana Lottery Cash Drawing ObservationJuly 2003Summary 03c-03
Montana Lottery Cash Drawing ObservationOctober 2002  02C-03
Montana Lottery FinancialNovember 2007  07C-02
Montana Lottery FinancialDecember 2005  05C-02
Montana Lottery FinancialNovember 2004Summary 04C-02
Montana Lottery FinancialOctober 2003Summary 03C-02
Montana Lottery FinancialNovember 2002  02C-02
1234Other
Montana Chiropractic Legal PanelOctober 2006  06C-12
Public Defender Services in Six Selected CountiesMarch 2006  06C-09
1234University System
Dawson Community CollegeJune 2007  07C-09
Dawson Community CollegeDecember 2006  06C-05
Dawson Community CollegeNovember 2005  04C-05
Dawson Community CollegeNovember 2002  02C-05
Flathead Valley Community CollegeNovember 2007  07C-08
Flathead Valley Community CollegeDecember 2006  06C-04
Flathead Valley Community CollegeNovember 2005  04C-04
Flathead Valley Community CollegeNovember 2002  02C-04
Miles Community CollegeNovember 2007  07C-10
Miles Community CollegeDecember 2006  06C-06
Miles Community CollegeNovember 2005  04C-06
Miles Community CollegeNovember 2002  02C-06
Montana University System Worker's Compensation ProgramNovember 2007  07C-07
Montana University System Worker's Compensation ProgramOctober 2006  06C-08
Montana University System-Workers' Compensation ProgramDecember 2005  05C-06
Financial-Compliance Audit Audit Reports
1234Administration
Department of AdministrationOctober 2006Summary 06-13
Department of AdministrationOctober 2004Summary 04-13
Department of AdministrationJune 2003  03-15
State of Montana Basic Financial StatementsJanuary 2008  07-01
State of Montana Basic Financial StatementsDecember 2006  06-01
State of Montana Basic Financial StatementsDecember 2005  05-01
State of Montana Basic Financial StatementsDecember 2004Summary 04-01
State of Montana Basic Financial StatementsDecember 2003  03-01
State of Montana Basic Financial StatementsJune 2002  02-01
State of Montana Comprehensive Annual Financial ReportDecember 2003  03-01
State Public Defender, The Office ofOctober 2006  06-30
1234Agriculture
Department of AgricultureSeptember 2007  07-21
Department of AgricultureOctober 2005Summary 05-20
Department of AgricultureMarch 2004  03-20
Department of AgricultureFebruary 2002  01-17
1234All Agencies
Montana Federal Single Audit ReportJanuary 2008  07-02
Montana Federal Single Audit ReportDecember 2005  05-02
Montana Federal Single Audit ReportMarch 2004  03-02
Montana Federal Single Audit ReportMarch 2002  01-02
1234Auditor, State
State Auditor's OfficeOctober 2006Summary 06-20
State Auditor's OfficeNovember 2004Summary 04-20
State Auditor's OfficeDecember 2002  02-18
1234Board of Investments
Board of InvestmentsDecember 2007  07-04
Board of InvestmentsDecember 2006  06-04
Board of InvestmentsNovember 2005  05-04
Board of InvestmentsDecember 2004Summary 04-03
Board of InvestmentsDecember 2003  03-03
1234Commerce
Department of CommerceOctober 2007Summary 07-16
Department of CommerceOctober 2005Summary 05-16
Department of CommerceJanuary 2004  03-16
Montana Board of HousingNovember 2007  07-07
Montana Board of HousingNovember 2006  06-07
Montana Board of HousingNovember 2005  05-07
Montana Board of HousingDecember 2004Summary 04-07
Montana Board of HousingNovember 2003Summary 03-07
Montana Facility Finance AuthorityDecember 2006  06-12
Montana Facility Finance AuthorityDecember 2004Summary 04-12
Montana Facility Finance AuthorityJanuary 2003Summary 02-26
1234Corrections
Department of CorrectionsOctober 2006Summary 06-15
Department of CorrectionsNovember 2004Summary 04-15
Department of CorrectionsNovember 2002Summary 02-13
1234Environmental Quality
Department of Environmental QualityOctober 2006Summary 06-16
Department of Environmental QualityOctober 2004Summary 04-16
Department of Environmental QualityDecember 2002Summary 02-14
Montana Water Pollution Control and Drinking Water State Revolving Fund ProgramsApril 2006Summary 06-29
Montana Water Pollution Control and Drinking Water State Revolving Fund ProgramsMarch 2005Summary 05-25
Montana Water Pollution Control and Drinking Water State Revolving Fund ProgramsMarch 2004  03SP-85
Montana Water Pollution Control and Drinking Water State Revolving Fund ProgramsMay 2003Summary 02SP-81
MT Water Pollutions Control and Drinking Water State Revolving Fund ProgramsMarch 2008  08-29
1234Fish Wildlife and Parks
Department of Fish, Wildlife and ParksOctober 2007Summary 07-18
Department of Fish, Wildlife and ParksNovember 2005Summary 05-18
Department of Fish, Wildlife and ParksSeptember 2003Summary 03-25
1234Governors Office
Office of the Governor and Lieutenant GovernorOctober 2006Summary 06-23
Office of the Governor and Lieutenant GovernorSeptember 2004Summary 04-23
Office of the Governor and Lieutenant GovernorDecember 2002Summary 02-21
1234Higher Education Commissioner
Montana Guaranteed Student Loan ProgramDecember 2007  07-06
Montana Guaranteed Student Loan ProgramNovember 2006  06-06
Montana Guaranteed Student Loan ProgramNovember 2005  05-06
Montana Guaranteed Student Loan ProgramDecember 2004Summary 04-06
Montana Guaranteed Student Loan ProgramNovember 2003Summary 03-06
Office of the Commissioner of Higher EducationSeptember 2007Summary 07-20
Office of the Commissioner of Higher EducationDecember 2005Summary 05-19
Office of the Commissioner of Higher EducationJanuary 2004  03-19
Office of the Commissioner of Higher EducationMarch 2002Summary 01-16
1234Historical Society
Montana Historical SocietyOctober 2006Summary 06-24
Montana Historical SocietyOctober 2004Summary 04-24
Montana Historical SocietyFebruary 2003Summary 02-22
1234Judicial Branch
Judicial BranchDecember 2006Summary 06-27
Judicial BranchNovember 2004Summary 04-26
Judicial BranchMarch 2003Summary 02-24
Montana Chiropractic Legal PanelSeptember 2004Summary 04-29
Montana Chiropractic Legal PanelNovember 2002Summary 02-28
1234Justice
Department of JusticeOctober 2006Summary 06-18
Department of JusticeSeptember 2004Summary 04-19
Department of JusticeMay 2003Summary 03-18
1234Labor and Industry
Department of Labor and IndustryOctober 2007Summary 07-15
Department of Labor and IndustryOctober 2005Summary 05-15
Department of Labor and IndustryOctober 2003Summary 03-24
1234Livestock
Department of LivestockOctober 2007Summary 07-22
Department of LivestockDecember 2005Summary 05-21
Department of LivestockJanuary 2004  03-21
Department of LivestockFebruary 2002Summary 01-18
1234Military Affairs (DMA)
Department of Military AffairsOctober 2006Summary 06-25
Department of Military AffairsOctober 2004Summary 04-25
Department of Military AffairsMarch 2003Summary 02-23
1234Montana Arts Council
Montana Arts CouncilSeptember 2007  07-24
Montana Arts CouncilOctober 2005Summary 05-23
Montana Arts CouncilMarch 2004  03-23
Montana Arts CouncilMarch 2002Summary 01-20
1234Montana School for the Deaf and Blind
Montana School for the Deaf and the BlindOctober 2006  06-22A
Montana School for the Deaf and the BlindSeptember 2004Summary 04-22A
Montana School for the Deaf and the BlindNovember 2002Summary 02-20A
1234Natural Resources and Conservation
Department of Natural Resources and ConservationOctober 2006Summary 06-17
Department of Natural Resources and ConservationNovember 2004Summary 04-17
Department of Natural Resources and ConservationNovember 2002Summary 02-15
Montana Water Pollution Control and Drinking Water State Revolving Fund ProgramsMarch 2007  07-25
Montana Water Pollution Control and Drinking Water State Revolving Fund ProgramsMarch 2005Summary 05-25
Montana Water Pollution Control and Drinking Water State Revolving Fund ProgramsMarch 2004  03SP-85
Montana Water Pollution Control and Drinking Water State Revolving Fund ProgramsMay 2003  02SP-81
1234Political Practices
Office of the Commissioner of Political PracticesNovember 2006Summary 06-21
Office of the Commissioner of Political PracticesOctober 2004Summary 04-21
Office of the Commissioner of Political PracticesJanuary 2003Summary 02-19
1234Public Education, Board of
Board of Public EducationOctober 2006  06-22B
Board of Public EducationSeptember 2004Summary 04-22B
Board of Public EducationNovember 2002Summary 02-20B
1234Public Employee Retirement Administration
Public Employees' Retirement BoardJanuary 2008  07-08
Public Employees' Retirement BoardDecember 2006Summary 06-08
Public Employees' Retirement BoardNovember 2005Summary 05-08
Public Employees' Retirement BoardDecember 2004Summary 04-08
Public Employees' Retirement BoardNovember 2003Summary 03-08
1234Public Health and Human Services
Department of Public Health and Human ServicesOctober 2007Summary 07-14
Department of Public Health and Human ServicesNovember 2005Summary 05-14
Department of Public Health and Human ServicesNovember 2003Summary 03-14
1234Public Instruction, Office of
Office of Public InstructionOctober 2007Summary 07-19
Office of Public InstructionOctober 2005Summary 05-24
Office of Public InstructionMarch 2004  04-18
Office of Public InstructionNovember 2002Summary 02-16
1234Public Service Commission
Department of Public Service RegulationOctober 2006  06-26
Department of Public Service RegulationDecember 2004Summary 04-27
Department of Public Service RegulationNovember 2002Summary 02-25
1234Revenue
Department of RevenueOctober 2006Summary 06-14
Department of RevenueOctober 2004Summary 04-14
Department of RevenueDecember 2002Summary 02-12
1234Secretary of State
Office of the Secretary of StateNovember 2006Summary 06-19
Office of the Secretary of StateNovember 2004Summary 04-28
Office of the Secretary of StateMarch 2003Summary 02-27
1234State Fund
Montana State FundDecember 2007Summary 07-05
Montana State FundNovember 2006  06-05
Montana State FundOctober 2005  05-05
Montana State FundDecember 2004Summary 04-05
Montana State FundNovember 2003Summary 03-05
1234State Library
Montana State Library CommissionOctober 2007Summary 07-23
Montana State Library CommissionDecember 2005Summary 05-22
Montana State Library CommissionFebruary 2004  03-22
Montana State Library CommissionMarch 2002Summary 01-19
1234Teachers Retirement System
Teacher's Retirement SystemNovember 2007  07-09
Teacher's Retirement SystemDecember 2006Summary 06-09
Teachers' Retirement SystemNovember 2005Summary 05-09
Teachers' Retirement SystemDecember 2004Summary 04-09
Teachers' Retirement SystemDecember 2003Summary 03-09
1234Transportation
Montana Department of TransportationNovember 2007Summary 07-17
Montana Department of TransportationOctober 2005Summary 05-17
Montana Department of TransportationDecember 2003Summary 03-17
1234University System
Montana State UniversityDecember 2007  07-11
Montana State UniversityDecember 2006  06-11
Montana State UniversityDecember 2005  05-11
Montana State UniversityDecember 2004Summary 04-11
Montana State UniversityDecember 2003Summary 03-11
Montana State UniversityJanuary 2003  02-29
Montana State University Financial-Related (All Campuses)October 2007Summary 07-13
Montana State University Financial-Related (All Campuses)July 2005Summary 05-13
Montana State University Financial-Related (All Campuses)November 2003Summary 03-13
The University of MontanaNovember 2007  07-10
The University of MontanaDecember 2006  06-10
The University of MontanaDecember 2005  05-10
The University of MontanaDecember 2004Summary 04-10
The University of MontanaDecember 2003Summary 03-10
The University of MontanaFebruary 2002Summary 02-10
The University of Montana Financial-Related (All Campuses)October 2007Summary 07-12
The University of Montana Financial-Related (All Campuses)August 2005Summary 05-12
The University of Montana Financial-Related (All Campuses)June 2003Summary 03-12
The University of Montana Financial-Related (All Campuses)May 2002Summary 02-10B
Information System Audit Audit Reports
1234Administration
Computer Disposal PolicyMay 2005Summary 04SP-31
Data Center ReviewJune 2006SummaryFollowup06DP-05
Data Center Review Follow-up to 06DP-05June 2007 Original07SP-025
Enterprise IT ManagementOctober 2005SummaryFollowup05DP-06
Enterprise IT Management Followup to 05DP-06June 2007 Original07SP-023
State Web Server Security AuditJanuary 2008Summary 08DP-02
Statewide Accounting, Budgeting and Human Resource System (SABHRS)May 2005Summary 05DP-01 05DP-04
Statewide Accounting, Budgeting and Human Resource System (SABHRS)December 2003  04DP-02
Statewide Accounting, Budgeting and Human Resource System (SABHRS)November 2002  03DP-02
Statewide Accounting, Budgeting, and Human Resource System (SABHRS)January 2008Summary 08DP-03
1234Commerce
Section 8 Housing Information SystemJune 2004  04DP-05
1234Corrections
Evaluation of Adult Offender Computer System Acquisition ProcessOctober 2004 Followup04DP-07
Evaluation of Adult Offender Computer System Acquisition Process Follow-upJanuary 2006 Original04DP-07
1234Fish Wildlife and Parks
Automated Licensing System (ALS)February 2005Summary 05DP-03
Automated Licensing System (ALS)October 2002Summary 02DP-07
1234Justice
Criminal Justice Information Network (CJIN)November 2004 Followup04DP-08
Criminal Justice Information Network (CJIN) Follow-up to 04DP-08February 2006 Original06SP-023
1234Labor and Industry
Montana Integrated System to Improve Customer Service (MISTICS)August 2002Summary 02DP-06
Unemployment Insurance Tax System (UIT)November 2007Summary 07DP-03
1234Lottery
Montana Lottery SecurityFebruary 2006Summary 06DP-03
Montana Lottery SecuritySeptember 2003Summary 03DP-03
1234Public Health and Human Services
Medicaid Data ReviewJuly 2007Summary 07DP-06
Public Health and Human Services, Systems AdministeredMay 2003  03DP-05
1234State Fund
Policy Holder SystemNovember 2007Summary 07DP-14
1234Transportation
Data Center SecurityDecember 2005SummaryFollowup06DP-02
Data Center Security Follow-upApril 2007 Original06DP-02
1234University System
Montana State University - Electronic Research Data SecurityJune 2006SummaryFollowup06DP-01
Montana State University - Electronic Research Data Security follow-up to 06DP-01June 2007 Original07SP-028
Montana State University Key Application and General ControlsJune 2004  04DP-04
The University of Montana - Missoula Key Computer Application and General Controls AuditAugust 2004Summary 04DP-03
University System, MSU, UM, Banner SystemsJune 2003  03DP-06
University System, UM, Banner 2000 SystemsMay 2002  02DP-05
Performance Audit Audit Reports
Governor's Office of Economic OpportunityDecember 2004SummaryFollowup04P-01
1234Administration
Conservation EasementsJanuary 2007Summary 06P-01
Examination of the Delivery of E-Government ServicesJune 2006Summary 06P-08
How the State of Montana Assures Dependent Eligibility for Health InsuranceJune 2007Summary 07P-03
Management of State Government Airfare PurchasesDecember 2003SummaryFollowup03P-07
Management of State Government Airfare Purchases, Follow-Up to Performance Audit 03P-07September 2005 Original05SP-32
Montana's 9-1-1 Emergency Telephone SystemNovember 2007Summary 07P-12
Pay Plan 20: The State's Alternative Pay PlanNovember 2006Summary 06P-06
State Use of Cellular DevicesDecember 2005SummaryFollowup05SP-30
State Use of Cellular Devices Follow-upJuly 2007 Original05SP-30
1234Agriculture
Noxious Weed Management on State Lande,Performance Audit Follow-up 02P-12October 2005 Original05SP-15
State Grain Laboratory Operations and Future ViabilityJanuary 2008Summary 07P-10
1234All Agencies
Telework in Montana State GovernmentSeptember 2003 Followup03P-01
Telework in Montana State Government, Follow-up to Performance Audit 03P-01November 2005 Original06SP-05
1234Commerce
Microbusiness Finance Program Follow-upJanuary 2006 Original04SP-11
Small Business Development CentersJanuary 2006SummaryFollowup05P-04
Small Business Development Centers Follow-up to 05P-04June 2008 Original08SP-001
1234Corrections
Chemical Dependency and Sex Offender Treatment ProgramsNovember 2007Summary 07P-08
Juvenile Delinquency InterventionDecember 2005Summary 04P-13
Use of Electronic Supervision TechnologiesDecember 2006SummaryFollowup06P-14
Use of Electronic Supervision Technologies Follow-up to 06P-14June 2008 Original08SP-30
1234Environmental Quality
Abandoned Mine Lands ProgramAugust 2005  05P-03
Improving Montana's Opencut Mine Permitting ProcessJune 2008Summary 08P-04
Petroleum Tank Release Compensation FundNovember 2003SummaryFollowup02P-09
Petroleum Tank Release Compensation Fund Follow-up (orig. 02P-09)January 2006 Original06SP-022
Program and Policy Issues Impacting State Superfund OperationsJune 2008Summary 08P-05
1234Fish Wildlife and Parks
Big Game Inventory & Survey Follow-up (02P-05)April 2005 Original04SP-23
Big Game Inventory and Survey ProcessNovember 2002SummaryFollowup02P-05
1234Governors Office
Governor's Office of Economic Development Follow-up (04P-01)November 2007 Original08SP-015
Managing Vacant Positions In State AgenciesOctober 2004SummaryFollowup04P-05
Managing Vacant Positions in State Agencies follow-up to 04P-05July 2007 Original06SP-15
1234Historical Society
Virginia and Nevada City Historic Site ManagementFebruary 2003SummaryFollowup02P-08
Virginia and Nevada City Historic Site Management Followup (02P-08)November 2004 Original04SP-37
1234Judicial Branch
Child Protective Services (House Joint Resolution 32)October 2002Summary 02P-02
Juvenile Delinquency InterventionDecember 2005Summary 04P-13
1234Justice
Child Protective Services (House Joint Resolution 32)October 2002Summary 02P-02
Child Protective Services Follow-up to 02P-02November 2004 Original05SP-07
Compliance With Montana's Mandatory Motor Vehicle Liability Insurance LawJanuary 2006Summary 05P-06
Montana Highway PatrolJune 2004SummaryFollowup03P-09
Montana Highway Patrol, Dept. of Justice Follow-upJanuary 2007 Original06SP-012
Montana Sexual or Violent Offender Registration ProgramJune 2003Summary 03P-05
Vehicle Title and Lien ProcessNovember 2003  03P-08
1234Labor and Industry
Examination of Coordination and Potential Consolidation of WIA & TANF Employment & Training ProgramsNovember 2003Summary 03P-06
Professional & Occupational LicensingJune 2004SummaryFollowup04P-02/04P-08
Professional and Occupational Licensing Follow-up (orig. 04P02/04P08)January 2006 Original06SP-021
1234Military Affairs (DMA)
Montana Board of Veterans' Affairs; Montana Veterans' Affairs DivisionJune 2002Summary 02P-07
Montana Youth Challenge ProgramMarch 2005SummaryFollowup04P-14
Montana Youth Challenge Program Follow-upOctober 2006 Original07SP-004
1234Natural Resources and Conservation
Noxious Weed Management on State LandsFebruary 2003  02P-12
Noxious Weed Management on State LandsFebruary 2003SummaryFollowup02P-12
Prioritizing Forest Fuels Reduction ProjectsJuly 2007Summary 06P-13
Promoting Proper Forest PracticesJuly 2007Summary 06P-12
Wildland Fire AdministrationDecember 2004SummaryFollowup04P-11
Wildland Fire Administration Follow-up (04P-11)November 2007 Original05SP-21
1234Public Education, Board of
Montana School for the Deaf and BlindJune 2008Summary 07P-13
1234Public Health and Human Services
Accessibility to Management Information from the Child and Adult Protective Services (CAPS) SystemNovember 2004  04P-10
Caseload ManagementSeptember 2004SummaryFollowup04P-09
Characteristics of the Population Served at Montana State HospitalJune 2007Summary 06P-03
Child Protective Services (House Joint Resolution 32)October 2002SummaryFollowup02P-02
Children's Health Insurance Program (CHIP)November 2002Summary 02P-03
Determination of Public Assistance EligibilityMarch 2004  04P-07
Emergency Medical Services (EMS)June 2008Summary 07P-11
Examination of Coordination and Potential Consolidation of WIA & TANF Employment & Training ProgramsNovember 2003Summary 03P-06
Foster Parent ProgramDecember 2004SummaryFollowup04P-03
Foster Parent Program Follow-upJanuary 2007 Original07SP-008
Improving In-Home Services Contract MonitoringMay 2006Summary