Books by Montana. Legislature. Legislative Audit Division.
Total count: 139
Department of Commerce financial-compliance audit for the two fiscal years ended June 30 ...Legislative Audit Division, State of Montana1995-01-01
Department of Agriculture, financial-compliance audit for the two fiscal years ended ...The Division1995-01-01
Relocating utilities on Montana's highway right-of-wayDepartment of TransportationLegislative Audit Division1995-01-01
Department of Family Services financial-compliance audit for the two fiscal years ended June 30, 1995The Office1995-01-01
State of Montana general purpose financial statementsfinancial audit for the fiscal year ended June 30, 1995The Division1995-01-01
Big game drawing system, Department of Fish, Wildlife and Parksperformance audit report.Legislative Audit Division, State of Montana1995-01-01
Department of Natural Resources and Conservation, Management of Forested Trust Land, Fire Management Program, Forestry Equipment Programperformance audit follow-upThe Division1995-01-01
Department of Justice financial-compliance audit for the two fiscal years ended ...The Division1995-01-01
Montana Board of Housing, Department of Commerce financial audit for the fiscal year ended June 30, ...The Division1995-01-01
Department of Livestock financial-compliance audit for the two fiscal years ended ...Legislative Audit Division, State of Montana1995-01-01
Board of Investments, Department of Commerce, financial audit for the fiscal year ended June 30 ...State of Montana, Legislative Audit Division1995-01-01
EDP audit report, information processing facility and central applicationsThe Division1995-01-01
Transportation services for Montana medicaid program, Department of Public Health & Human Serviceslimited scope reviewThe Division1996-01-01
Department of Corrections and Human Services-selected programsfinancial-compliance audit for the fiscal year ended June 30, 1995.Legislative Audit Division, State of Montana1996-01-01
Analysis of game warden work activities, Department of Fish, Wildlife and Parks, Law Enforcement Divisionperformance audit reportThe Division1996-01-01
Department of RevenueEDP audit reportThe Division1996-01-01
Guaranteed Student Loan Program, Commissioner of Higher Education financial audit for the fiscal year ended ...Legislative Audit Division, State of Montana1996-01-01
Department of Health and Environmental Sciencesfinancial-compliance audit for the fiscal year ended June 30, 1995The Division1996-01-01
Drug delivery system for Montana Medicaid Program, Department of Public Health & Human Serviceslimited scope reviewThe Division1996-01-01
Executive budget system, Governor's Office of Budget and Program PlanningEDP Audit reportThe Division1996-01-01
Department of Fish, Wildlife and Parks financial-compliance audit for the two fiscal years ended ...Legislative Audit Division, State of Montana1996-01-01
Vehicle fleet managementlimited scope performance audit.Legislative Audit Division, State of Montana1996-01-01
Food and Consumer Safety Section, Department of Public Health and Human Servicesperformance audit report.Legislative Audit Division, State of Montana1996-01-01
Department of Labor and Industry financial-compliance audit for the two fiscal years ended ...Legislative Audit Division, State of Montana1996-01-01
Probation and parole process, Probation and Parole Bureau, Department of Correctionslimited scope performance auditThe Division1996-01-01
State bulletin board system, Department of AdministrationEDP audit surveyThe Division1996-01-01
Enforcement of the water quality and the public water supply acts, Department of Environmental Qualityperformance audit follow-upThe Division1996-01-01
Water development and renewable resource development programs, Department of Natural Resources and ConservationPerformance audit follow-upThe Division1997-01-01
Medicaid clinical laboratory service payments, Department of Public Health and Human Serviceslimited scope review.Legislative Audit Division, State of Montana1997-01-01
Department of Environmental Quality financial-compliance audit for the fiscal year ended June 30, 1996Legislative Audit Division, State of Montana1997-01-01
Lease vs. build analysis, Helena-area state office spaceperformance audit reportLegislative Audit Division1997-01-01
Teacher certification process, Office of Public Instruction, Board of Public Education, Certification Standards and Practices Advisory Councillimited scope performance auditLegislative Audit Division, State of Montana1997-01-01
Adult Correctional Information System, Department of CorrectionsEDP audit.Legislative Audit Division, State of Montana1997-01-01
Montana State University-BozemanEDP audit follow-upThe Division1997-01-01
Montana Lottery security, Department of Commerceperformance auditThe Division1997-01-01
Noxious weed programThe Division1997-01-01
Child and Adult Protective Services System (CAPS), Department of Public Health and Human Servicesedp audit.Legislative Audit Division, State of Montana1997-01-01
Department of Public Health and Human Services financial-compliance audit for the two fiscal years ended June 30 ...Legislative Audit Division, State of Montana1997-01-01
Vocational Rehabilitation Program, Department of Public Health and Human Servicesperformance audit reportThe Division1997-01-01
Montana Online Tax and Reporting System (MOTRS), Department of TransportationEDP auditThe Division1998-01-01
Teachers' Retirement System computer-based application, Teachers' Retirement DivisionEDP auditThe Division1998-01-01
Department of Corrections Intensive Supervision Program (ISP), Pre-release Centers Program (PRC)performance audit.Legislative Audit Division, State of Montana1998-01-01
Actuarial reportreview of SCIF rates effective 7/1/97 and 7/1/98 and estimated claims liability as of 6/30/98Casualty Actuarial Consultants1998-01-01
Medicaid in-home services programs, Department of Public Health and Human Servicesperformance audit.Legislative Audit Division, State of Montana1998-01-01
Laboratory services, Department of Public Health and Human Servicesperformance survey reportLegislative Audit Division, State of Montana1998-01-01
Child care certification & monitoring, Department of Public Health and Human Servicesperformance audit follow-upThe Division1998-01-01
Fisheries Program, Department of Fish, Wildlife and Parksperformance audit.Legislative Audit Division, State of Montana1998-01-01
Safety Bureau, Department of Labor and Industry, Employment Relations Divisionperformance auditThe Division1998-01-01
Office of Public Instruction financial-compliance audit for the two fiscal years ended ...The Div.1998-01-01
Foster care facility licensing and other related issues, Department of Public Health and Human Services (Department of Family Services)performance audit follow-upThe Division1998-01-01
Foster care review process, Department of Public Health and Human Services and Supreme Courtperformance auditLegislative Audit Division, State of Montana1998-01-01
Construction contract administration, Montana Department of Transportationperformance audit report.Legislative Audit Division, State of Montana1998-01-01
Department of Environmental Quality financial-compliance audit for the two fiscal years ended ...Legislative Audit Division, State of Montana1998-01-01
Permitting and Compliance Division, Department of Environmental Qualityperformance auditLegislative Audit Division, State of Montana1998-01-01
Apprenticeship and Training Program, Department of Labor and Industryperformance audit.Legislaltive Audit Division, State of Montana1998-01-01
Disaster and Emergency Services, Department of Military Affairs, Division of Disaster and Emergency Services, County Disaster and Emergency Services agenciesperformance auditLegislative Audit Division, State of Montana1998-01-01
The economic assistance management system (TEAMS), Department of Public Health and Human Servicesinformation system audit.Legislative Audit Division, State of Montana1999-01-01
Hard rock mining regulationperformance audit follow-up.Legislative Audit Division, State of Montana1999-01-01
Administration of consultant design projects, Montana Department of Transportationperformance audit follow-up.Legislative Audit Division, State of Montana1999-01-01
Block Management Program, Department of Fish, Wildlife and Parksperformance audit.Legislative Audit Division1999-01-01
Petroleum storage tank release cleanup activities, Petroleum Tank Release Compensation Board, Department of Environmental Quality, Department of Justicereport to the Legislature, performance audit report.Legislative Audit Division, State of Montana1999-01-01
Lodging facility use tax (bed tax)performance audit.Legislative Audit Division, State of Montana1999-01-01
Out-of-home placement of juvenile offenders, Department of Correctionsperformance audit.Legislative Audit Division, State of Montana.1999-01-01
Teacher certification processperformance audit follow-upLegislative Audit Division, State of Montana1999-01-01
Public Employees' Retirement Board, Department of Administration, financial audit for the fiscal year ended ...Legislative Audit Division, State of Montana1999-01-01
Teachers' Retirement System, Department of Administration, a component unit of the State of Montanafinancial audit for the fiscal year ended June 30 ...Legislative Audit Division, State of Montana1999-01-01
Montana State Fundfinancial audit for the fiscal year ended June 30, ...Legislative Audit Division1999-01-01
Relocating utilities on Montana's highway right-of-way, Montana Department of Transportationperformance audit follow-upLegislative Audit Division, State of Montana1999-01-01
Implementation status of analysis of Game Warden work activitiesperformance audit follow-up.Legislative Audit Division, State of Montana1999-01-01
Medicaid partnership plan, Medicaid third party liability, Department of Public Health & Human Serviceslimited scope review.Legislative Audit Division, State of Montana1999-01-01
Wildlife programmatic environmental impact statement (EIS) process, Department of Fish, Wildlife and Parksperformance audit.Legislative Audit Division, State of Montana1999-01-01
Information processing facility and central applicationsinformation system audit.Legislative Audit Division, State of Montana1999-01-01
Department of Public Health and Human Services (DPHHS) Audit and Compliance Bureauperformance audit.Legislative Audit Division, State of Montana1999-01-01
Inmate medical services Department of Correctionsperformance auditLegislative Audit Division, State of Montana2000-01-01
Disaster and emergency services, Department of Military Affairsperformance audit follow-upLegislative Audit Division, State of Montana2000-01-01
Wildlife Division, Department of Fish, Wildlife and Parksperformance audit.Legislative Audit Division, State of Montana2000-01-01
MSU Banner2000 System, Montana State University-Bozemaninformation system audit.Legislative Audit Division2000-01-01
Foster care review process, Montana Supreme Court and Department of Public Health and Human Servicesperformance audit follow-upLegislative Audit Division, State of Montana2001-01-01
State agency land exchangesThe Division2001-01-01
Purchasing card programeleven state agencies and two university unitsThe Division2001-01-01
State-administered grant and loan programsperformance audit : various state agenciesThe Division2001-01-01
Natural resource damage settlement funds for the Upper Clark Fork River BasinThe Division2001-01-01
Montana Lottery securityThe Division2001-01-01
Department of Corrections Intensive supervision program and pre-release center programperformance audit follow-up.Legislative Audit Division, State of Montana2001-01-01
Safety Bureau, Employment Relations Division, Department of Labor and Industryperformance audit follow-upLegislative Audit Division, State of Montana2001-01-01
Area Agencies on Aging Program, Department of Health and Human ServicesLegislative Audit Division2001-01-01
Montana Board of Housing, a component unit of the State of Montana financial-compliance audit for the two fiscal years ended June 30, ...The Division2002-01-01
Children's health insurance plan (CHIP)Department of Public Health and Human Services, Health Policy and Services DivisionThe Division2002-01-01
Montana facility finance authorityfinancial-compliance audit for the two fiscal years endedLegislative Audit Division, State of Montana2002-01-01
State government records managementRecords Management Bureau, Secretary of State, State Archives, Montana Historical SocietyThe Division2002-01-01
Automated licensing system (ALS)Department of Fish, Wildlife and ParksThe Division2002-01-01
Montana Board of Veteran's Affairs, Montana Veteran's Affairs Divisionreport to the legislature : performance auditLegislative Audit Division, State of Montana, [2002].2002-01-01
Medicaid-related contracts, waivers, and administrative processesLegislative Audit Division2002-01-01
Big game inventory and survey processDepartment of Fish, Wildlife and ParksThe Division2002-01-01
Montana's sexual or violent offender registration programDepartment of Justice, Division of Criminal InvestigationLegislative Audit Division2003-01-01
Telework in Montana state governmentlimited scope performance auditThe Division2003-01-01
Virginia and Nevada City historic site managementMontana Heritage Preservation and Development Commission, Montana Historical SocietyLegislative Audit Division, State of Montana2003-01-01
On-premises liquor licensing processperformance audit follow-upLegislative Audit Division2003-01-01
Refugee Assistance Program, Human and Community Services Division, Department of Public Health and Human Servicesperformance audit surveyThe Division2003-01-01
The Petroleum Tank Release Compensation Fund, Petroleum Tank Release Compensation Fund Board, Department of Environmental Qualityperformance audit / Montana Legislative Audit Division, State of Montana.The Division2003-01-01
Noxious weed management on state landsThe Division2003-01-01
Low income energy assistance program (LIEAP) and weatherization programperformance audit surveyThe Division2003-01-01
Examination of coordination and potential consolidation of WIA and TANF employment and training programsperformance auditThe Division2003-01-01
Net client hunter use, Montana Board of Outfitters, Department of Commerceperformance audit follow-up.Legislative Audit Division2003-01-01
Montana Board of Veterans' Affairs, Montana Veterans' Affairs Divisionreport to the legislature : performance audit follow-upLegislative Audit Division, State of Montana2003-01-01
Evaluation of adult offender computer system acquisition process, Department of Correctionsinformation system audit.Legislative Audit Division, State of Montana2004-01-01
Wildland fire administrationperformance auditThe Division2004-01-01
The University of Montana - Missoula key computer application and general controls auditinformation system auditLegislative Audit Division2004-01-01
Professional & occupational licensingBusiness Standards Divisions Department of Labor and IndustryThe Division2004-01-01
Governor's Office of Economic Opportunityperformance auditLegislative Audit Division, State of Montana2004-01-01
Performance audit foster parent programDepartment of Public Health and Human Services and Child and Family Services Division / State of Montana, Legislative Audit Division.Legislative Audit Division, State of Montana2004-01-01
Section 8 Housing information systemDepartment of Commerce Housing Assistance BureauThe Division2004-01-01
Montana Highway PatrolHighway Patrol Division Department of JusticeThe Division2004-01-01
Criminal Justice Information Network (CJIN), Department of Justiceinformation system audit.Legislative Audit Division, State of Montana2004-01-01
Performance audit transfer of creditsMontana University System (MUS) and Montana Board of Regents of Higher EducationLegislative Audit Division, State of Montana2004-01-01
Office of the Commissioner of Higher Education financial-compliance audit for the two fiscal years ended June 30 ...The Division2005-01-01
Abandoned mine lands programperformance audit surveyLegslative Audit Division, State of Montana2005-01-01
Montana Youth Challenge Programperformance auditLegislative Audit Division, State of Montana2005-01-01
Local government reimbursement for joint construction costs, Montana Department of Transportation (MDT)performance auditLegislative Audit Division2006-01-01
Small Business Development Centers, Business Resources Division, Department of Commerceperformance auditLegislative Audit Division2006-01-01
Pay plan 20 : the State's alternative pay planperformance audit.The Division2006-01-01
Juvenile delinquency intervention program, Youth Services Division, Department of Corrections, Judicial Branchperformance audit.Legislative Audit Division, State of Montana.2006-01-01
Montana University System research and developmentperformance auditThe Division2006-01-01
Medicaid data reviewDepartment of Public Health and Human Services.Legislative Audit Division2007-01-01
Conservation easementsperformance auditLegislative Audit Division2007-01-01
Information system auditunemployment insurance tax system, Department of Labor and IndustryLegislative Audit Division, State of Montana2007-01-01
Montana's Subsequent Injury Fund, Department of Labor and Industryperformance auditLegislative Audit Division2009-01-01
Fantasy sports parimutuel gambling, Board of Horse Racing, Montana State Lotteryperformance auditLegislative Audit Division2009-01-01
Management information and cost recovery systemclaims processing, Department of Public Health and Human Services : information systems auditLegislative Audit Division2009-01-01
Montana State Fund corporate governance practicesperformance auditLegislative Audit Division2009-01-01
State Building Energy Conservation Program, Department of Environmental Qualityperformance auditLegislative Audit Division2009-01-01
Reimbursement Office business practices, Department of Public Health and Human Servicesperformance auditLegislative Audit Division2009-01-01
Integrated Revenue Information Systemprocessing of individual income and corporate tax records, Department of Revenue : information systems auditLegislative Audit Division2009-01-01
Upland Game Bird Enhancement Program, Department of Fish, Wildlife and Parksperformance auditLegislative Audit Division2009-01-01
State vehicle fleet management, multiple agenciesperformance auditLegislative Audit Division2009-01-01
Payment card industry data security standard and related controls, The University of Montana-Missoula, Montana State University-Bozeman, Montana State University-Billings, Montana Department of Transportationinformation systems auditLegislative Audit Division2009-01-01
Consolidated environmental data access and retrieval systemverification of data accuracy and integrity, Department of Environmental Quality : information systems auditLegislative Audit Division2009-01-01