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Wednesday, April 29, 2020 | History

3 edition of Montana State Library, financial-compliance audit for the two fiscal years ended June 30, 1987. found in the catalog.

Montana State Library, financial-compliance audit for the two fiscal years ended June 30, 1987.

  • 334 Want to read
  • 11 Currently reading

Published by Office of the Legislative Auditor in Helena, Mont .
Written in English

    Subjects:
  • Montana State Library -- Auditing.,
  • State libraries -- Montana.

  • The Physical Object
    Paginationiii, 16 p. ;
    Number of Pages16
    ID Numbers
    Open LibraryOL23365662M
    OCLC/WorldCa41765548

      Subject: Financial Audit: The Department of Homeland Security's Fiscal Year Management Representation Letter on Its Financial Statements As you know, the Secretary of the . Legislative Audit Committee to review the State of Montana financial audit. Additional reports for the February meeting will address the state’s pension systems and investments, Brucellosis Management in the State of Montana, and Oversight of Discretionary Pay Changes for State Employees. The Legislative Audit .


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Montana State Library, financial-compliance audit for the two fiscal years ended June 30, 1987. by Montana. Legislature. Office of the Legislative Auditor. Download PDF EPUB FB2

We performed a financial-compliance audit of the Montana State Library Commission (Library) for the two fiscal years ended J The objectives of the audit were to: Determine if the Library complied with applicable laws and regulations.

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This is a reproduction of a book published before This book. This is our financial-compliance audit report on the Montana State Library. Commission for the two fiscal years ended J During the course of the audit, we analyzed the financial schedules, reviewed financial records, and tested compliance with state.

Helena Vocational-Technical Center: financial-compliance audit for the two fiscal years ended J by Montana. Legislature. Office of the Legislative AuditorPages: Office of the Secretary of State financial-compliance audit for the two fiscal years ended. [Montana.

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We performed a financial-compliance audit of the Montana State Library Commission (Library) for the two fiscal years ended J The objectives of the audit were to: Determine whether the Library complied with selected laws and regulations. Obtain an understanding of the Library.

TI - Montana State University, Montana Agricultural Experiment Station, Montana Cooperative Extension Service, financial and compliance audit for the two fiscal years ended J VL. The Legislative Audit Committee of the Montana State Legislature: This is our financial-compliance audit report on the Montana State Library Commission for the two fiscal years ended J During the course of the audit, we analyzed the financial schedules, reviewed financial records, and tested compliance with state.

For the Two Fiscal Years Ended J M. arch. eport. uMMary. Montana’s Single Audit is required by federal regulations and is intended to provide a cost-effective audit for non-federal entities. The state of Montana spent approximately $ billion in federal funds in each fiscal year and fiscal year File Size: 6MB.

Deliver services that support the transparency, accountability, and effective management of public funds STATE FINANCIAL SERVICES DIVISION.

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State of Montana, Office of the Legislative Auditor: financial and compliance audit for the two fiscal years ended June 30Author: James J Wosepka.

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GASB 68 Notes to the Financial Statements For the Year Ended J as of 6/30/14 MONTANA STATE UNIVERSITY Proportionate Share $1, amount shall increase by % for fiscal year and increase by % each fiscal year. Biennial report of the Montana Bureau of Mines and Geology by Montana Bureau of Mines and Geology () Montana College of Mineral Science and Technology, Bureau of Mines, financial-compliance audit for the two fiscal years ended J report to the Legislature by Montana (Book).

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The State of Montana adopted new broadband pay plan policy as a result of recommendations from the Discretionary Pay Audit conducted by the Legislative Audit Division and released in January Changes may mean that the State Library. City of Missoula, Montana Comprehensive Annual Financial Report and Audit For Fiscal Year Ended J Ryman St., Missoula, MT.

() THE UNIVERSITY OF MONTANA - MISSOULA OPERATIONAL REPORT For Fiscal Year Ended J TABLE OF CONTENTS Page Section I Current Unrestricted General Operating Funds 1.

Liability for the fiscal years ended J and J (reporting dates). Page 2 Fo r Tier Two members the GABA each year may vary from % to % based on the retirement system’s funding status and the period MONTANA STATE UNIVERSITY For the Year Ended June Montana State University, Montana Cooperative Extension Service, Montana Agricultural Experiment Station, financial/compliance audit for the two fiscal years ended J report to the Legislature by Montana (Book).

material respects, the financial position of the Mt. San Antonio Community College District as of Jand the results of its operations, change in net position and cash flows for the fiscal year then ended. (c) The reporting period shall cover the time period July 1—June 30 of the following year.

(d) By Septem local authorities shall submit to the Department an annual report of expenditures for the county program for the preceding fiscal year. County’s financial activities for the fiscal year ended J Please read it along with the County's financial statements.

FINANCIAL HIGHLIGHTS The County’s net position increased $ thousand (5%), from $18, thousand in fiscal year to $19, thousand in fiscal year. Department of Commerce financial-compliance audit for the two fiscal years ended June / 5 The University of Montana (all campuses): report to the legislature: financial related audit for the two fiscal years ended 5/5(1).

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San Antonio Community College District (the “District”) for the year ended June   Financial Audit: The Department of State's Fiscal Year Management Representation Letter on Its Financial Statements Showing of 22 pages in this text.

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