Montana Legislative Branch Audit Division

Legislative Audit Division

Work in Progress

Audit Name	Job Number	Contact Person
Financial Compliance
Statewide Audit-CAFR	08-01	J. Gillett jgillett@mt.gov
Montana Single Audit	08-02	J. Erdahl jerdahl@mt.gov
Governor, Appropriations Central Review	08-03	V. Rauser vrauser@mt.gov
Commerce, Board of Investments	08-04	B. Kedish bkedish@mt.gov
Admin, State Fund	08-05	A. O'Dell aodell@mt.gov
University System, Guaranteed Student Loan Program	08-06	L. Tamcke ltamcke@mt.gov
Commerce, Board of Housing	08-07	A. Thorvilson athorvilson@mt.gov
Administration, Public Employees Retirement System	08-08	G. Hoffman ghoffman@mt.gov
Administration, Teachers' Retirement System	08-09	P. O'Loughlin poloughlin@mt.gov
Facility Finance Authority	08-12	B. Kedish bkedish@mt.gov
Department of Administration	08-13	J. Fine jfine@mt.gov
Department of Revenue	08-14	P. Allen pallen@mt.gov
Department of Corrections	08-15	J. Gillett jgillett@mt.gov
Department of Environmental Quality	08-16	C. Jorgenson cijorgenson@mt.gov
Department of Natural Resources & Conservation	08-17	A. O'Dell aodell@mt.gov
Department of Justice	08-18	J. Carstensen-Garrett garrettc@mt.gov
Secretary of State	08-19	G. Hoffman ghoffman@mt.gov
State Auditor, Office of	08-20	M. Soldano msoldano@mt.gov
Commissioner of Political Practices	08-21	D. Plummer dplummer@mt.gov
Montana School for the Deaf and the Blind, Board of Public Education	08-22	C. Darragh cdarragh@mt.gov
Governor's Office	08-23	L. Norris lnorris@mt.gov
Montana Historical Society	08-24	A. Thorvilson athorvilson@mt.gov
Department of Military Affairs	08-25	B. Kedish bkedish@mt.gov
Public Service Regulation	08-26	P. O'Loughlin poloughlin@mt.gov
Judicial Branch	08-27	J. Fine jfine@mt.gov
Public Defender, Office of	08-28	J. Erdahl jerdahl@mt.gov
Montana Water Pollution Control & Drinking Water State Revolving Fund Programs	08-29	J. Gillett jgillett@mt.gov
University of Montana 2008 Financial	07-10	L. Norris lnorris@mt.gov
Montana State University 2008 Financial	07-11	C. Darragh cdarragh@mt.gov

Contracted Audits

Supreme Court, Montana Medical Legal Panel

07C-01

A. Lang
alang@mt.gov

Administration, Dept of - Montana Lottery Financial

07C-02

A. Lang
alang@mt.gov

Administration, Dept of - Montana Lottery Observation

07C-03

A. Lang
alang@mt.gov

MT State Fund Actuarial Review

07C-04

A. Lang
alang@mt.gov

Leglative Branch

07C-05

A. Lang
alang@mt.gov

Legislative Branch, Consumer Council

07C-06

A. Lang
alang@mt.gov

Univ System - Workers' Compensation Program

07C-07

A. Lang
alang@mt.gov

Univ System - Community College - Flathead Valley

07C-08

A. Lang
alang@mt.gov

Univ System - Community College - Dawson

07C-09

A. Lang
alang@mt.gov

Univ System - Community College - Miles

07C-10

A. Lang
alang@mt.gov

Performance

Agriculture, Dept of - State Grain Lab

07P-10

D. Murray
dmurray@mt.gov

Public Health & Human Service, Dept of - Emergency Medical Services

07P-11

M. Wallace
mwallace@mt.gov

Education, Board of Public - School for the Deaf and Blind

07P-13

B. Butler
bbutler@mt.gov

Disaster Response - Communications Interoperability

08P-03

A. Maciver
amaciver@mt.gov

Environmental Quality, Dept of - Open-cut Permitting & Compliance

08P-04

K. Wilcox
kwilcox@mt.gov

Environmental Quality, Dept of - Environmental Clean-Up Processes

08P-05

L. Blanford
lblanford@mt.gov

Montana University System - Agriculture Experiment Stations

08P-07

J. Murray
jmurray@mt.gov

Information Systems

Unemployment Insurance

07DP-03

T.Hunthausen
thunthausen@mt.gov

Wireless Connection Review

07DP-12

T.Hunthausen
thunthausen@mt.gov

Montana State Fund, Policy Holder

08DP-01

T.Hunthausen
thunthausen@mt.gov

Web Server Project

07DP-06

T.Hunthausen
thunthausen@mt.gov

SABHRS

08DP-03

T.Hunthausen
thunthausen@mt.gov


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	Last Modified:3/4/2008 5:29:18 PM

Legislative Audit Division

Work in Progress

Financial Compliance

Contracted Audits

Performance

Information Systems