| Audit Name | Job Number | Contact Person | | Financial Compliance |
| Statewide Audit-CAFR | 08-01 | C. Jorgenson
cijorgenson@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 | V. Rauser
vrauser@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 | B. Kedish
bkedish@mt.gov |
| Montana Historical Society | 08-24 | A. Thorvilson
athorvilson@mt.gov |
| Department of Military Affairs | 08-25 | L. Norris
lnorris@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 | C. Jorgenson
cijorgenson@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 | 08C-01 | A. Lang
alang@mt.gov |
| Administration, Dept of - Montana Lottery Financial | 08C-02 | A. Lang
alang@mt.gov |
| Administration, Dept of - Montana Lottery Observation | 08C-03 | A. Lang
alang@mt.gov |
| MT State Fund Actuarial Review | 08C-04 | A. Lang
alang@mt.gov |
| Univ System - Workers' Compensation Program | 08C-05 | A. Lang
alang@mt.gov |
| Univ System - Community College - Flathead Valley | 08C-06 | A. Lang
alang@mt.gov |
| Univ System - Community College - Dawson | 08C-07 | A. Lang
alang@mt.gov |
| Univ System - Community College - Miles | 08C-08 | A. Lang
alang@mt.gov |
| Administration, Dept. of - Health Benefits Plan & Rx | 08C-09 | A. Lang
alang@mt.gov |
| Chiropractic Legal Panel | 08C-10 | A. Lang
alang@mt.gov |
| Performance |
| Fish, Wildlife & Parks, Dept of - Upland Gamebird Enhancement | 08P-001 | N. Hill
nhill@mt.gov |
| Fish, Wildlife & Parks, Dept of - Block Management | 08P-002 | N. Hill
nhill@mt.gov |
| Disaster Response - Communications Interoperability | 08P-003 | A. Maciver
amaciver@mt.gov |
| Montana State Fund | 08P-008 | A. Maciver
amaciver@mt.gov |
| Commerce, Dept of - Montana Heritage Commission | 08P-010 | A. Grove
agrove@mt.gov |
| Fish, Wildlife & Parks, Dept of - Weed Management | 08P-011 | K. Wilcox
kwilcox@mt.gov |
| Public Health & Human Services, Dept of - DPHHS Reimbursement | 08P-012 | D. Murray
dmurray@mt.gov |
| Information Systems |
| Corrections, Dept of - Audit Follow-up | 08DP-04 | K. Rice
krice@mt.gov |
| Administration, Dept of - Montana Lottery Security | 08DP-05 | K. Rice
krice@mt.gov |
| Revenue, Dept of - IRIS | 08DP-06 | K. Rice
krice@mt.gov |
| Justice, Dept of - MERLIN | 08DP-07 | K. Rice
krice@mt.gov |
| Banner Security Follow-up | 08DP-08 08DP-09 | K. Rice
krice@mt.gov |
| Commerce, Dept of, Montana Board of Housing - Embrace System | 08DP-10 | K. Rice
krice@mt.gov |
