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Legislative Audit Reports
by Audit Function
To find an audit report issued prior to 2012, please contact the Legislative Audit Division at (406) 444-3122 or lad@mt.gov.

Contract Audits  Examination  Financial-Compliance Audit  Information Systems Audit  Performance Audit  Special Audits  
Report Title Date Summary Reports Linked Reports Report Number
Contract Audits    
Administration     
Cigna April 2014     13C-09-Cigna
Claim Audits of Blue Cross Blue Shield of Montana Medical and Dental Plans April 2014     13C-09-BCBS
Delta Dental Insurance Company April 2014     13C-09-Delta
Electronic Screening of Claims Paid by New West April 2014     13C-09-New-West
Med Impact April 2014     13C-09-Med-Impa
Montana University System Medical Plan November 2014     13C-09
State of Montana Employee Group Benefits Claim Audits December 2015     15C-09
Judicial Branch     
Montana Chiropractic Legal Panel June 2016     16C-10
Montana Chiropractic Legal Panel November 2014     14C-10
Montana Medical Legal Panel December 2016     17C-05
Montana Medical Legal Panel June 2015     15C-05
Montana Medical Legal Panel December 2015     16C-05
Montana Medical Legal Panel June 2014     14C-05
Montana Medical Legal Panel May 2013     12C-07
Montana Medical Legal Panel June 2013     13C-05
Legislative Branch     
Legislative Branch Consumer Counsel December 2013     13C-10
Legislative Branch Excluding the Consumer Counsel November 2015     15C-11
Montana Legislative Branch-Excluding the Consumer Counsel December 2013     13C-11
State of Montana Consumer Counsel January 2016     15C-11
State Fund     
Montana State Fund November 2015     15C-03
Montana State Fund November 2014     14C-03
Montana State Fund November 2013     13C-03
University System     
Dawson Community College February 2017     16C-06
Dawson Community College January 2016     15C-06
Dawson Community College March 2015     14C-06
Dawson Community College March 2014     13C-06
Dawson Community College March 2014     12C-06
Flathead Valley Community College January 2017 Summary   16C-07
Flathead Valley Community College January 2016     15C-07
Flathead Valley Community College March 2015     14C-07
Flathead Valley Community College March 2014     13C-07
Flathead Valley Community College May 2013     12C-07
Miles Community College January 2017 Summary   16C-08
Miles Community College January 2016     15C-08
Miles Community College March 2015     14C-08
Miles Community College January 2014     12C-08
Miles Community College March 2014     13C-08
Montana University System - Workers' Compensation Program November 2015     15C-04
Montana University System - Workers' Compensation Program October 2014     14C-04
Montana University System-Workers' Compensation Program October 2013     13C-04
Financial-Compliance Audit    
Administration     
Department of Administration November 2016 Summary   16-13
Department of Administration November 2014 Summary   14-13
Agriculture     
Department of Agriculture April 2016 Summary   15-21
Department of Agriculture March 2014 Summary   13-21
All Agencies     
Montana Single Audit Report March 2016 Summary   14-02
Montana Single Audit Report March 2014 Summary   12-02
State of Montana February 2017 Summary   15-01B
State of Montana March 2016 Summary   15-01A
State of Montana June 2015 Summary   13-01B
State of Montana March 2014 Summary   13-01A
State of Montana March 2013 Summary   11-01B
Auditor, State     
State Auditor's Office April 2017 Summary   16-20
State Auditor's Office October 2014 Summary   14-20
Board of Investments     
Board of Investments December 2013 Summary   12-04B
Montana Board of Investments January 2017 Summary   16-04A
Montana Board of Investments December 2015 Summary   14-04B
Montana Board of Investments January 2015 Summary   14-04A
Commerce     
Department of Commerce October 2015 Summary   15-16
Department of Commerce January 2014 Summary   13-16
Montana Board of Housing November 2016 Summary   15-07B
Montana Board of Housing January 2016 Summary   15-07A
Montana Board of Housing December 2014 Summary   13-07B
Montana Board of Housing October 2013 Summary   13-07A
Montana Facility Finance Authority March 2017 Summary   16-12
Montana Facility Finance Authority January 2015 Summary   14-12
Commissioner of Higher Education     
Montana Guaranteed Student Loan Program December 2015 Summary   15-06
Montana Guaranteed Student Loan Program December 2013 Summary   13-06
Office of the Commissioner of Higher Education January 2016 Summary   15-20
Office of the Commissioner of Higher Education December 2013 Summary   13-20
Commissioner of Political Practices     
Office of the Commissioner of Political Practices November 2016 Summary   16-21
Office of the Commissioner of Political Practices October 2014 Summary   14-21
Corrections     
Department of Corrections June 2016 Summary   16-15
Department of Corrections October 2014 Summary   14-15
Environmental Quality     
Department of Environmental Quality November 2016 Summary   16-16
Department of Environmental Quality October 2014 Summary   14-16
Montana Water Pollution Control and Drinking Water State Revolving Fund Programs March 2017 Summary   15-25B
Montana Water Pollution Control and Drinking Water State Revolving Fund Programs March 2016 Summary   15-25A
Montana Water Pollution Control and Drinking Water State Revolving Fund Programs February 2015 Summary   13-25B
Montana Water Pollution Control and Drinking Water State Revolving Fund Programs March 2014 Summary   13-25A
Montana Water Pollution Control and Drinking Water State Revolving Fund Programs February 2013 Summary   11-25B
Fish Wildlife and Parks     
Department of Fish, Wildlife & Parks December 2015 Summary   15-18
Department of Fish, Wildlife & Parks December 2013 Summary   13-18
Governors Office     
Office of the Governor and Lieutenant Governor December 2016 Summary   16-23
Office of the Governor and Lieutenant Governor November 2014 Summary   14-23
Historical Society     
Montana Historical Society November 2016 Summary   16-24
Montana Historical Society November 2016 Summary   16-24
Montana Historical Society December 2014 Summary   14-24
Judicial Branch     
Jucicial Branch February 2017 Summary   16-27
Judicial Branch October 2014 Summary   14-27
Justice     
Department of Justice February 2017 Summary   16-18
Department of Justice November 2014 Summary   14-18
Labor and Industry     
Department of Labor and Industry January 2016 Summary   15-15
Department of Labor and Industry October 2013 Summary   13-15
Livestock     
Department of Livestock April 2016 Summary   15-22
Department of Livestock May 2014 Summary   13-22
Lottery     
Montana State Lottery March 2017 Summary   15-30B
Montana State Lottery January 2016 Summary   15-30A
Montana State Lottery February 2015 Summary   13-30B
Montana State Lottery January 2014 Summary   13-30A
Montana State Lottery February 2013 Summary   12-30
Military Affairs (DMA)     
Department of Military Affairs December 2016 Summary   16-25
Department of Military Affairs October 2014 Summary   14-25
Montana Arts Council     
Montana Arts Council April 2016 Summary   15-24
Montana Arts Council April 2014 Summary   13-24
Montana School for the Deaf and Blind     
Montana School for the Deaf and Blind November 2014 Summary   14-22B
Motnana School for the Deaf and Blind June 2016 Summary   16-22B
Natural Resources and Conservation     
Department of Natural Resources and Conservation November 2016 Summary   16-17
Department of Natural Resources and Conservation November 2016 Summary   16-17
Department of Natural Resources and Conservation October 2014 Summary   14-17
Montana Water Pollution Control and Drinking Water State Revolving Fund Programs March 2016 Summary   15-25A
Public Defender, Office Of     
Office of the State Public Defender November 2016 Summary   16-28
Office of the State Public Defender November 2014 Summary   14-28
Public Education, Board of     
Board of Public Education November 2014 Summary   14-22A
Montana Board of Public Education March 2017 Summary   16-22A
Public Employee Retirement Administration     
Public Employees' Retirement Board January 2017 Summary   16-08A
Public Employees' Retirement Board January 2016 Summary   14-08B
Public Employees' Retirement Board March 2015 Summary   14-08A
Public Employees' Retirement Board March 2014 Summary   12-08B
Public Employees' Retirement Board February 2013 Summary   12-08A
Public Health and Human Services     
Department of Public Health and Human Services October 2015 Summary   15-14
Department of Public Health and Human Services November 2013 Summary   13-14
Public Instruction, Office of     
Office of Public Instruction January 2016 Summary   15-19
Office of Public Instruction January 2014 Summary   13-19
Public Service Commission     
Department of Public Service Regulation April 2017 Summary   16-26
Department of Public Service Regulation October 2014 Summary   14-26
Revenue     
Department of Revenue October 2016 Summary   16-14
Department of Revenue October 2014 Summary   14-14
Secretary of State     
Office of the Secretary of State December 2016 Summary   16-19
Office of the Secretary of State February 2015 Summary   14-19
State Fund     
Montana State Fund May 2016 Summary   15-05
Montana State Fund December 2015 Summary   14-05B
Montana State Fund January 2015 Summary   14-05
Montana State Fund October 2013 Summary   12-05B
State Library     
Montana State Library Commission April 2016 Summary   15-23
Montana State Library Commission January 2014 Summary   13-23
Teachers Retirement System     
Teachers' Retirement Board December 2016 Summary   16-09A
Teachers' Retirement Board December 2015 Summary   14-09B
Teachers' Retirement System February 2015 Summary   14-09A
Teachers' Retirement System January 2013 Summary   12-09A
Teachers' Retirement System December 2013 Summary   12-09B
Transportation     
Montana Department of Transportation October 2015 Summary   15-17
Montana Department of Transportation October 2013 Summary   13-17
University System     
Montana State University January 2017 Summary   15-11B
Montana State University January 2016 Summary   15-11A
Montana State University October 2015 Summary   15-13
Montana State University February 2015 Summary   13-11B
Montana State University December 2013 Summary   13-11A
Montana State University October 2013 Summary   13-13
University of Montana January 2017 Summary   15-10B
University of Montana January 2016 Summary   15-10A
University of Montana October 2015 Summary   15-12
University of Montana January 2015 Summary   13-10B
University of Montana December 2013 Summary   13-10
University of Montana October 2013 Summary   13-12
Information Systems Audit    
Administration     
Follow-up to 11DP-13 - Strengthening Processes Related to IT Governance May 2014     13SP-16
Corrections     
Follow up to 13DP-04 - Offender Management Information System April 2016   Original 16SP-06
Offender Management Information System August 2014 Summary Followup 13DP-04
Justice     
Follow-up to 11DP-12 - Improving Controls Over Security of Laptop Data June 2013     13SP-10
Integrated Justice Information Sharing (IJIS) Broker April 2017 Summary   15DP-05
Labor and Industry     
Data Integrity of the Status, Tax, Accounting, Audit, and Rating System (STAARS) September 2016 Summary   16DP-01
Lottery     
Montana Lottery Security December 2015 Summary   15DP-02
Montana Lottery Security May 2013 Summary   13DP-01
Public Employee Retirement Administration     
Follow up to 14DP-03 - Public Employee Retirement Information System (PERIS) Development Life Cycle May 2016   Original 16SP-05
Public Employee Retirement Information System (PERIS) Development Life Cycle September 2014 Summary Followup 14DP-03
Public Health and Human Services     
CHIMES-EA Combined Healthcare Information and Montana Eligibility System October 2015 Summary Followup 15DP-01
Follow up to 13DP-02 - Vital Statistics Information Management System June 2015   Original 15SP-07
Follow up to 15DP-01 - CHIMES-EA Combined Healthcare Information and Montana Eligibility System May 2017   Original 17SP-09
Vital Statistics Information Management System January 2014 Summary Followup 13DP-02
Public Instruction, Office of     
Data Reliability of the Montana Automated Educational Finance and Information Reporting System March 2015 Summary Followup 14DP-02
Performance Audit    
Administration     
Bankcard Transaction Fees and Contract Management June 2015 Summary Followup 14P-04
Follow up to 14P-01 - Information Technology Services Rate-Setting Process September 2016   Original 16SP-20
Follow up to 14P-04 - Bankcard Transaction Fees and Contract Management September 2016   Original 17SP-03
Follow-up to 11P-09 - Improving Montana's Office Supply Acquisition Processes June 2013     13SP-13
Information Technology Services Rate-Setting Process June 2015 Summary Followup 14P-01
Oversight of Discretionary Pay Changes for State Employees January 2017 Summary   15P-05
State Employee Health Clinics Contract Management and Oversight June 2017 Summary   16P-03
Board of Investments     
Follow up to 12P-10 - State Investment Management and Governance Practices June 2015   Original 15SP-06
State Investment Management and Governance Practices January 2014 Summary Followup 12P-10
Commerce     
Montana Heritage Commission: Managing Virginia City, Nevada City, and Reeder's Alley Historic Proper April 2017 Summary   16P-05
Corrections     
Oversight of Crossroads Correctional Center November 2016 Summary   15P-03
Environmental Quality     
Follow-up to 12P-08 - The Alternative Energy Revolving Loan Program April 2014     14SP-10
Fish Wildlife and Parks     
Block Management Program October 2013 Summary Followup 13P-04
Follow up to 13P-04 - Block Management Program January 2016   Original 16SP-01
Follow up to 14P-06 - Game Damage Program November 2016 Summary Original 17SP-02
Game Damage Program May 2015 Summary Followup 14P-06
Judicial Branch     
Administration of Montana's Drug Courts January 2015 Summary Followup 13P-08
Follow up to 13P-08 - Administration of Montana's Drug Courts September 2016   Original 16SP-19
Justice     
Performance Audit Follow-up to Motor Vehicle Title and Registration November 2013     13SP-18
Protecting Montana Consumers January 2016 Summary   14P-08
Labor and Industry     
Follow up to 11P-10 - Mine Safety Inspection and Training Program September 2013     13SP-14
Follow-up to 12P-01 - Administration of Montana's Unemployment Insurance Program April 2014     14SP-06
Licensing Real Estate Professionals January 2016 Summary   15P-01
Regulation of Independent Contractors May 2016 Summary   15P-02
Livestock     
Brucellosis Management in the State of Montana January 2017 Summary   16P-06
Montana Veterinary Diagnostic Laboratory May 2016 Summary   15P-04
Natural Resources and Conservation     
Follow up to 13P-03 - Management of Oil and Gas and Commercial Leasing on State Trust Lands September 2015   Original 15SP-15
Follow-up to 09P-09 - Water Rights Adjudication November 2013     11SP-38
Follow-up to 11P-04 - Board of Oil and Gas Conservation Regulatory Program June 2013     13SP-04
Management of Oil and Gas and Commercial Leasing on State Trust Lands October 2013 Summary Followup 13P-03
State Real Property Management August 2015 Summary   14P-07
Public Defender, Office Of     
Follow-up to Improving Statewide Consistency of Key Processes for Office of State Public Defender November 2013     13SP-15
Public Health and Human Services     
Childhood Immunization Requirements in Montana April 2014 Summary Followup 13P-07
Detection and Resolution of Suspected Medicaid Recipient Prescription Fraud and Abuse May 2013   Followup 12P-12
Follow up to 11P-11 - Inspection and Complaint Activities for the Child Care Licensing Program March 2013   Original 13SP-01
Follow up to 13P-07 - Childhood Immunization Requirements in Montana September 2015   Original 15SP-16
Follow-up to 11P-11 - Inspection and Complaint Activities for the Child Care Licensing Program March 2013     13SP-01
Follow-up to 12P-03 - Montana State Veterans' Homes May 2014     14SP-11
Follow-up to 12P-12 - Detection and Resolution of Suspected Medicaid Prescription Fraud (orig 12P-12 November 2014   Original 14SP-20
Review of Child Abuse and Neglect Investigations October 2015 Summary   14P-11
Public Instruction, Office of     
Follow up to 13P-01 - School Transportation Funding and Safety November 2014   Original 14SP-21
School Transportation Funding and Safety May 2013 Summary Followup 13P-01
Senate Joint Resolution 10: School Data Collection Systems and Processes May 2016 Summary   16P-01
Public Service Commission     
Follow up to 13P-06 - Universal System Benefits Program October 2015   Original 16SP-02
Universal System Benefits Program May 2014 Summary Followup 13P-06
Revenue     
Coordination of Liquor Licensing Compliance Programs June 2017 Summary   16P-02
Follow up to 14DP-02 - Data Reliability of the Montana Automated Educational Data Reliability September 2016   Original 17SP-01
Follow up to 14P-02 - Property Tax Relief January 2016   Original 16SP-11
Follow-up to 12P-05 - One-Stop Business Licensing Program May 2014     14SP-16
Property Tax Relief August 2014 Summary Followup 14P-02
State Fund     
Follow up to 13P-05 - Workers' Compensation Insurance Premium Review January 2016   Original 15SP-10
Workers' Compensation Insurance Premium Review January 2014 Summary Followup 13P-05
Transportation     
Follow up to 12P-07 - The Highway Safety Improvement Program January 2014   Original 14SP-07
Follow up to 14P-13 - Railroad Safety June 2017   Original 17SP-28
Follow-up to 11P-03 - The Highway Safety Improvement Program January 2014     14SP-07
Railroad Safety October 2015 Summary Followup 14P-13
University System     
Follow up to 14P-05 - Montana University System Workforce Data Reporting April 2017   Original 17SP-16
Montana University System Workforce Data Reporting January 2016 Summary Followup 14P-05
Last Modified: 6/23/2017 6:46:54 AM

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