Services the Legislative Audit Division Contracts For

Legislative Audit Division

Services the Legislative Audit Division contracts for:
- Financial-compliance audits
  - For efficiency reasons
  - Requiring special expertise such as medical claims payment
  - Independence
  - Schedule management
- Performance audits
  - Requiring special expertise
  - Schedule management
- IS Audits
  - Requiring special expertise
Sources of providers
- CPA's from "Local Government Audit Review Program" approved list
- Associations members in a related field of expertise
- State purchasing "Vendor Registration"list
- Providers and experts identified through articles or other publications
Method of selection (depending on type of services needed)
- Evaluation of bids by a committee
- Evaluations and negotiations based on proposals by a committee.
Current and Future Opportunities
- Actuarial Services for audit of State Workers' Compensation Fund
- Actuarial Services for audit of Public Employees' Retirement Funds
- Claims process audit for Employee Benefits medical claims payments
- Claims process audit for Employee Benefits Express Scripts payments
- Financial-compliance audits of three community colleges
- Financial-compliance audits of Montana Lottery
Who to contact-Contract Audit Coordinator