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Legislative Audit Reports by Year
Audit reports are listed in alphabetical order in the year in which they were issued. To find an audit report issued prior to 2012, please contact the Legislative Audit Division at (406) 444-3122 or lad@mt.gov.

2017  2016  2015  2014  2013  
Date Report Title Summary Reports Linked Reports Report Number
2017 Audit Reports    
January 2017 Brucellosis Management in the State of Montana Summary  16P-06
June 2017 Coordination of Liquor Licensing Compliance Programs Summary  16P-02
February 2017 Dawson Community College   16C-06
February 2017 Department of Justice Summary  16-18
April 2017 Department of Public Service Regulation Summary  16-26
January 2017 Flathead Valley Community College Summary  16C-07
April 2017 Follow up to 14P-05 - Montana University System Workforce Data Reporting  Original 17SP-16
June 2017 Follow up to 14P-13 - Railroad Safety  Original 17SP-28
May 2017 Follow up to 15DP-01 - CHIMES-EA Combined Healthcare Information and Montana Eligibility System  Original 17SP-09
April 2017 Integrated Justice Information Sharing (IJIS) Broker Summary  15DP-05
February 2017 Jucicial Branch Summary  16-27
January 2017 Miles Community College Summary  16C-08
January 2017 Montana Board of Investments Summary  16-04A
March 2017 Montana Board of Public Education Summary  16-22A
March 2017 Montana Facility Finance Authority Summary  16-12
April 2017 Montana Heritage Commission: Managing Virginia City, Nevada City, and Reeder's Alley Historic Proper Summary  16P-05
March 2017 Montana State Lottery Summary  15-30B
January 2017 Montana State University Summary  15-11B
March 2017 Montana Water Pollution Control and Drinking Water State Revolving Fund Programs Summary  15-25B
January 2017 Oversight of Discretionary Pay Changes for State Employees Summary  15P-05
January 2017 Public Employees' Retirement Board Summary  16-08A
April 2017 State Auditor's Office Summary  16-20
June 2017 State Employee Health Clinics Contract Management and Oversight Summary  16P-03
February 2017 State of Montana Summary  15-01B
January 2017 University of Montana Summary  15-10B
2016 Audit Reports    
September 2016 Data Integrity of the Status, Tax, Accounting, Audit, and Rating System (STAARS) Summary  16DP-01
January 2016 Dawson Community College   15C-06
November 2016 Department of Administration Summary  16-13
April 2016 Department of Agriculture Summary  15-21
June 2016 Department of Corrections Summary  16-15
November 2016 Department of Environmental Quality Summary  16-16
January 2016 Department of Labor and Industry Summary  15-15
April 2016 Department of Livestock Summary  15-22
December 2016 Department of Military Affairs Summary  16-25
November 2016 Department of Natural Resources and Conservation Summary  16-17
October 2016 Department of Revenue Summary  16-14
January 2016 Flathead Valley Community College   15C-07
April 2016 Follow up to 13DP-04 - Offender Management Information System  Original 16SP-06
January 2016 Follow up to 13P-04 - Block Management Program  Original 16SP-01
January 2016 Follow up to 13P-05 - Workers' Compensation Insurance Premium Review  Original 15SP-10
September 2016 Follow up to 13P-08 - Administration of Montana's Drug Courts  Original 16SP-19
September 2016 Follow up to 14DP-02 - Data Reliability of the Montana Automated Educational Data Reliability  Original 17SP-01
May 2016 Follow up to 14DP-03 - Public Employee Retirement Information System (PERIS) Development Life Cycle  Original 16SP-05
September 2016 Follow up to 14P-01 - Information Technology Services Rate-Setting Process  Original 16SP-20
January 2016 Follow up to 14P-02 - Property Tax Relief  Original 16SP-11
September 2016 Follow up to 14P-04 - Bankcard Transaction Fees and Contract Management  Original 17SP-03
November 2016 Follow up to 14P-06 - Game Damage Program Summary Original 17SP-02
January 2016 Licensing Real Estate Professionals Summary  15P-01
January 2016 Miles Community College   15C-08
April 2016 Montana Arts Council Summary  15-24
November 2016 Montana Board of Housing Summary  15-07B
January 2016 Montana Board of Housing Summary  15-07A
June 2016 Montana Chiropractic Legal Panel   16C-10
November 2016 Montana Historical Society Summary  16-24
December 2016 Montana Medical Legal Panel   17C-05
March 2016 Montana Single Audit Report Summary  14-02
May 2016 Montana State Fund Summary  15-05
April 2016 Montana State Library Commission Summary  15-23
January 2016 Montana State Lottery Summary  15-30A
January 2016 Montana State University Summary  15-11A
January 2016 Montana University System Workforce Data Reporting Summary Followup 14P-05
May 2016 Montana Veterinary Diagnostic Laboratory Summary  15P-04
March 2016 Montana Water Pollution Control and Drinking Water State Revolving Fund Programs Summary  15-25A
June 2016 Motnana School for the Deaf and Blind Summary  16-22B
January 2016 Office of Public Instruction Summary  15-19
January 2016 Office of the Commissioner of Higher Education Summary  15-20
November 2016 Office of the Commissioner of Political Practices Summary  16-21
December 2016 Office of the Governor and Lieutenant Governor Summary  16-23
December 2016 Office of the Secretary of State Summary  16-19
November 2016 Office of the State Public Defender Summary  16-28
November 2016 Oversight of Crossroads Correctional Center Summary  15P-03
January 2016 Protecting Montana Consumers Summary  14P-08
January 2016 Public Employees' Retirement Board Summary  14-08B
May 2016 Regulation of Independent Contractors Summary  15P-02
May 2016 Senate Joint Resolution 10: School Data Collection Systems and Processes Summary  16P-01
March 2016 State of Montana Summary  15-01A
January 2016 State of Montana Consumer Counsel   15C-11
December 2016 Teachers' Retirement Board Summary  16-09A
January 2016 University of Montana Summary  15-10A
2015 Audit Reports    
January 2015 Administration of Montana's Drug Courts Summary Followup 13P-08
June 2015 Bankcard Transaction Fees and Contract Management Summary Followup 14P-04
October 2015 CHIMES-EA Combined Healthcare Information and Montana Eligibility System Summary Followup 15DP-01
March 2015 Data Reliability of the Montana Automated Educational Finance and Information Reporting System Summary Followup 14DP-02
March 2015 Dawson Community College   14C-06
October 2015 Department of Commerce Summary  15-16
December 2015 Department of Fish, Wildlife & Parks Summary  15-18
October 2015 Department of Public Health and Human Services Summary  15-14
March 2015 Flathead Valley Community College   14C-07
June 2015 Follow up to 12P-10 - State Investment Management and Governance Practices  Original 15SP-06
June 2015 Follow up to 13DP-02 - Vital Statistics Information Management System  Original 15SP-07
September 2015 Follow up to 13P-03 - Management of Oil and Gas and Commercial Leasing on State Trust Lands  Original 15SP-15
October 2015 Follow up to 13P-06 - Universal System Benefits Program  Original 16SP-02
September 2015 Follow up to 13P-07 - Childhood Immunization Requirements in Montana  Original 15SP-16
May 2015 Game Damage Program Summary Followup 14P-06
June 2015 Information Technology Services Rate-Setting Process Summary Followup 14P-01
November 2015 Legislative Branch Excluding the Consumer Counsel   15C-11
March 2015 Miles Community College   14C-08
December 2015 Montana Board of Investments Summary  14-04B
January 2015 Montana Board of Investments Summary  14-04A
October 2015 Montana Department of Transportation Summary  15-17
January 2015 Montana Facility Finance Authority Summary  14-12
December 2015 Montana Guaranteed Student Loan Program Summary  15-06
December 2015 Montana Lottery Security Summary  15DP-02
December 2015 Montana Medical Legal Panel   16C-05
June 2015 Montana Medical Legal Panel   15C-05
December 2015 Montana State Fund Summary  14-05B
November 2015 Montana State Fund   15C-03
January 2015 Montana State Fund Summary  14-05
February 2015 Montana State Lottery Summary  13-30B
October 2015 Montana State University Summary  15-13
February 2015 Montana State University Summary  13-11B
November 2015 Montana University System - Workers' Compensation Program   15C-04
February 2015 Montana Water Pollution Control and Drinking Water State Revolving Fund Programs Summary  13-25B
February 2015 Office of the Secretary of State Summary  14-19
March 2015 Public Employees' Retirement Board Summary  14-08A
October 2015 Railroad Safety Summary Followup 14P-13
October 2015 Review of Child Abuse and Neglect Investigations Summary  14P-11
June 2015 State of Montana Summary  13-01B
December 2015 State of Montana Employee Group Benefits Claim Audits   15C-09
August 2015 State Real Property Management Summary  14P-07
December 2015 Teachers' Retirement Board Summary  14-09B
February 2015 Teachers' Retirement System Summary  14-09A
October 2015 University of Montana Summary  15-12
January 2015 University of Montana Summary  13-10B
2014 Audit Reports    
November 2014 Board of Public Education Summary  14-22A
April 2014 Childhood Immunization Requirements in Montana Summary Followup 13P-07
April 2014 Cigna   13C-09-Cigna
April 2014 Claim Audits of Blue Cross Blue Shield of Montana Medical and Dental Plans   13C-09-BCBS
March 2014 Dawson Community College   13C-06
March 2014 Dawson Community College   12C-06
April 2014 Delta Dental Insurance Company   13C-09-Delta
November 2014 Department of Administration Summary  14-13
March 2014 Department of Agriculture Summary  13-21
January 2014 Department of Commerce Summary  13-16
October 2014 Department of Corrections Summary  14-15
October 2014 Department of Environmental Quality Summary  14-16
November 2014 Department of Justice Summary  14-18
May 2014 Department of Livestock Summary  13-22
October 2014 Department of Military Affairs Summary  14-25
October 2014 Department of Natural Resources and Conservation Summary  14-17
October 2014 Department of Public Service Regulation Summary  14-26
October 2014 Department of Revenue Summary  14-14
April 2014 Electronic Screening of Claims Paid by New West   13C-09-New-West
March 2014 Flathead Valley Community College   13C-07
January 2014 Follow up to 12P-07 - The Highway Safety Improvement Program  Original 14SP-07
November 2014 Follow up to 13P-01 - School Transportation Funding and Safety  Original 14SP-21
May 2014 Follow-up to 11DP-13 - Strengthening Processes Related to IT Governance   13SP-16
January 2014 Follow-up to 11P-03 - The Highway Safety Improvement Program   14SP-07
April 2014 Follow-up to 12P-01 - Administration of Montana's Unemployment Insurance Program   14SP-06
May 2014 Follow-up to 12P-03 - Montana State Veterans' Homes   14SP-11
May 2014 Follow-up to 12P-05 - One-Stop Business Licensing Program   14SP-16
April 2014 Follow-up to 12P-08 - The Alternative Energy Revolving Loan Program   14SP-10
November 2014 Follow-up to 12P-12 - Detection and Resolution of Suspected Medicaid Prescription Fraud (orig 12P-12  Original 14SP-20
October 2014 Judicial Branch Summary  14-27
April 2014 Med Impact   13C-09-Med-Impa
March 2014 Miles Community College   13C-08
January 2014 Miles Community College   12C-08
April 2014 Montana Arts Council Summary  13-24
December 2014 Montana Board of Housing Summary  13-07B
November 2014 Montana Chiropractic Legal Panel   14C-10
December 2014 Montana Historical Society Summary  14-24
June 2014 Montana Medical Legal Panel   14C-05
November 2014 Montana School for the Deaf and Blind Summary  14-22B
March 2014 Montana Single Audit Report Summary  12-02
November 2014 Montana State Fund   14C-03
January 2014 Montana State Library Commission Summary  13-23
January 2014 Montana State Lottery Summary  13-30A
October 2014 Montana University System - Workers' Compensation Program   14C-04
November 2014 Montana University System Medical Plan   13C-09
March 2014 Montana Water Pollution Control and Drinking Water State Revolving Fund Programs Summary  13-25A
August 2014 Offender Management Information System Summary Followup 13DP-04
January 2014 Office of Public Instruction Summary  13-19
October 2014 Office of the Commissioner of Political Practices Summary  14-21
November 2014 Office of the Governor and Lieutenant Governor Summary  14-23
November 2014 Office of the State Public Defender Summary  14-28
August 2014 Property Tax Relief Summary Followup 14P-02
September 2014 Public Employee Retirement Information System (PERIS) Development Life Cycle Summary Followup 14DP-03
March 2014 Public Employees' Retirement Board Summary  12-08B
October 2014 State Auditor's Office Summary  14-20
January 2014 State Investment Management and Governance Practices Summary Followup 12P-10
March 2014 State of Montana Summary  13-01A
May 2014 Universal System Benefits Program Summary Followup 13P-06
January 2014 Vital Statistics Information Management System Summary Followup 13DP-02
January 2014 Workers' Compensation Insurance Premium Review Summary Followup 13P-05
2013 Audit Reports    
October 2013 Block Management Program Summary Followup 13P-04
December 2013 Board of Investments Summary  12-04B
December 2013 Department of Fish, Wildlife & Parks Summary  13-18
October 2013 Department of Labor and Industry Summary  13-15
November 2013 Department of Public Health and Human Services Summary  13-14
May 2013 Detection and Resolution of Suspected Medicaid Recipient Prescription Fraud and Abuse  Followup 12P-12
May 2013 Flathead Valley Community College   12C-07
September 2013 Follow up to 11P-10 - Mine Safety Inspection and Training Program   13SP-14
March 2013 Follow up to 11P-11 - Inspection and Complaint Activities for the Child Care Licensing Program  Original 13SP-01
November 2013 Follow-up to 09P-09 - Water Rights Adjudication   11SP-38
June 2013 Follow-up to 11DP-12 - Improving Controls Over Security of Laptop Data   13SP-10
June 2013 Follow-up to 11P-04 - Board of Oil and Gas Conservation Regulatory Program   13SP-04
June 2013 Follow-up to 11P-09 - Improving Montana's Office Supply Acquisition Processes   13SP-13
March 2013 Follow-up to 11P-11 - Inspection and Complaint Activities for the Child Care Licensing Program   13SP-01
November 2013 Follow-up to Improving Statewide Consistency of Key Processes for Office of State Public Defender   13SP-15
December 2013 Legislative Branch Consumer Counsel   13C-10
October 2013 Management of Oil and Gas and Commercial Leasing on State Trust Lands Summary Followup 13P-03
October 2013 Montana Board of Housing Summary  13-07A
October 2013 Montana Department of Transportation Summary  13-17
December 2013 Montana Guaranteed Student Loan Program Summary  13-06
December 2013 Montana Legislative Branch-Excluding the Consumer Counsel   13C-11
May 2013 Montana Lottery Security Summary  13DP-01
June 2013 Montana Medical Legal Panel   13C-05
May 2013 Montana Medical Legal Panel   12C-07
November 2013 Montana State Fund   13C-03
October 2013 Montana State Fund Summary  12-05B
February 2013 Montana State Lottery Summary  12-30
December 2013 Montana State University Summary  13-11A
October 2013 Montana State University Summary  13-13
October 2013 Montana University System-Workers' Compensation Program   13C-04
February 2013 Montana Water Pollution Control and Drinking Water State Revolving Fund Programs Summary  11-25B
December 2013 Office of the Commissioner of Higher Education Summary  13-20
November 2013 Performance Audit Follow-up to Motor Vehicle Title and Registration   13SP-18
February 2013 Public Employees' Retirement Board Summary  12-08A
May 2013 School Transportation Funding and Safety Summary Followup 13P-01
March 2013 State of Montana Summary  11-01B
December 2013 Teachers' Retirement System Summary  12-09B
January 2013 Teachers' Retirement System Summary  12-09A
December 2013 University of Montana Summary  13-10
October 2013 University of Montana Summary  13-12
Last Modified: 6/23/2017 6:43:19 AM

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