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Legislative Audit Reports
by Audit Function
To find an audit report issued prior to 2003, please contact the Legislative Audit Division at (406) 444-3122 or lad@mt.gov.
Contract Audits  Financial-Compliance Audit  Information Systems Audit  Performance Audit  Special Audits  
Report Title Date Summary Reports Linked Reports Report Number
Contract Audits
Administration
State of Montana & Montana University System Analysis & Evaluation of Claim Processing November 2006     06C-07
Judicial Branch
Montana Medical Legal Panel June 2007     07C-01
Montana Medical Legal Panel June 2006     06C-01
Montana Medical Legal Panel November 2005     05C-01
Montana Medical Legal Panel June 2003     03C-01
Montana Medical Legal Panel Montana Supreme Court December 2003     04C-01
Legislative Branch
Legislative Branch Excluding Consumer Counsel November 2007     07C-05
Legislative Branch Excluding Consumer Counsel December 2005     05C-04
Legislative Consumer Counsel November 2007     07C-06
Legislative Consumer Counsel December 2005     05C-04A
Lottery
Montana Lottery Financial October 2006     06C-02
Montana Lottery Cash Drawing Observation July 2007     07C-03
Montana Lottery Cash Drawing Observation July 2006     06C-03
Montana Lottery Cash Drawing Observation December 2005     05C-03
Montana Lottery Cash Drawing Observation November 2004 Summary   04C-03
Montana Lottery Financial November 2007     07C-02
Montana Lottery Financial December 2005     05C-02
Montana Lottery Financial November 2004 Summary   04C-02
Other
Montana Chiropractic Legal Panel October 2006     06C-12
Public Defender Services in Six Selected Counties March 2006     06C-09
University System
Dawson Community College June 2007     07C-09
Dawson Community College December 2006     06C-05
Dawson Community College November 2005     04C-05
Flathead Valley Community College November 2007     07C-08
Flathead Valley Community College December 2006     06C-04
Flathead Valley Community College November 2005     04C-04
Miles Community College November 2007     07C-10
Miles Community College December 2006     06C-06
Miles Community College November 2005     04C-06
Montana University System Worker's Compensation Program November 2007     07C-07
Montana University System Worker's Compensation Program October 2006     06C-08
Montana University System-Workers' Compensation Program December 2005     05C-06
Financial-Compliance Audit
Administration
Department of Administration October 2006 Summary   06-13
Department of Administration October 2004 Summary   04-13
Department of Administration June 2003     03-15
State Public Defender, The Office of October 2006     06-30
Agriculture
Department of Agriculture September 2007     07-21
Department of Agriculture October 2005 Summary   05-20
Department of Agriculture March 2004     03-20
All Agencies
Montana Federal Single Audit Report January 2008     07-02
Montana Federal Single Audit Report December 2005     05-02
Montana Federal Single Audit Report March 2004     03-02
State of Montana Basic Financial Statements January 2008     07-01
State of Montana Basic Financial Statements December 2006     06-01
State of Montana Basic Financial Statements December 2005     05-01
State of Montana Basic Financial Statements December 2004 Summary   04-01
State of Montana Basic Financial Statements December 2003     03-01
State of Montana Comprehensive Annual Financial Report December 2003     03-01
Auditor, State
State Auditor's Office October 2008 Summary   08-20
State Auditor's Office October 2006 Summary   06-20
State Auditor's Office November 2004 Summary   04-20
Board of Investments
Board of Investments December 2007     07-04
Board of Investments December 2006     06-04
Board of Investments November 2005     05-04
Board of Investments December 2004 Summary   04-03
Board of Investments December 2003     03-03
Commerce
Department of Commerce October 2007 Summary   07-16
Department of Commerce October 2005 Summary   05-16
Department of Commerce January 2004     03-16
Montana Board of Housing November 2007     07-07
Montana Board of Housing November 2006     06-07
Montana Board of Housing November 2005     05-07
Montana Board of Housing December 2004 Summary   04-07
Montana Board of Housing November 2003     03-07
Montana Facility Finance Authority December 2006     06-12
Montana Facility Finance Authority December 2004 Summary   04-12
Montana Facility Finance Authority January 2003     02-26
Corrections
Department of Corrections August 2008 Summary   08-15
Department of Corrections October 2006 Summary   06-15
Department of Corrections November 2004 Summary   04-15
Environmental Quality
Department of Environmental Quality October 2008 Summary   08-16
Department of Environmental Quality October 2006 Summary   06-16
Department of Environmental Quality October 2004 Summary   04-16
Montana Water Pollution Control and Drinking Water State Revolving Fund Programs April 2006 Summary   06-29
Montana Water Pollution Control and Drinking Water State Revolving Fund Programs March 2005 Summary   05-25
Montana Water Pollution Control and Drinking Water State Revolving Fund Programs March 2004     03SP-85
Montana Water Pollution Control and Drinking Water State Revolving Fund Programs May 2003     02SP-81
MT Water Pollutions Control and Drinking Water State Revolving Fund Programs March 2008     08-29
Fish Wildlife and Parks
Department of Fish, Wildlife and Parks October 2007 Summary   07-18
Department of Fish, Wildlife and Parks November 2005 Summary   05-18
Department of Fish, Wildlife and Parks September 2003     03-25
Governors Office
Office of the Governor and Lieutenant Governor October 2008 Summary   08-23
Office of the Governor and Lieutenant Governor October 2006 Summary   06-23
Office of the Governor and Lieutenant Governor September 2004 Summary   04-23
Higher Education Commissioner
Montana Guaranteed Student Loan Program December 2007     07-06
Montana Guaranteed Student Loan Program November 2006     06-06
Montana Guaranteed Student Loan Program November 2005     05-06
Montana Guaranteed Student Loan Program December 2004 Summary   04-06
Montana Guaranteed Student Loan Program November 2003     03-06
Office of the Commissioner of Higher Education September 2007 Summary   07-20
Office of the Commissioner of Higher Education December 2005 Summary   05-19
Office of the Commissioner of Higher Education January 2004     03-19
Historical Society
Montana Historical Society October 2008 Summary   08-24
Montana Historical Society October 2006 Summary   06-24
Montana Historical Society October 2004 Summary   04-24
Montana Historical Society February 2003     02-22
Judicial Branch
Judicial Branch October 2008 Summary   08-27
Judicial Branch December 2006 Summary   06-27
Judicial Branch November 2004 Summary   04-26
Judicial Branch March 2003     02-24
Montana Chiropractic Legal Panel September 2004 Summary   04-29
Justice
Department of Justice October 2008 Summary   08-18
Department of Justice October 2006 Summary   06-18
Department of Justice September 2004 Summary   04-19
Department of Justice May 2003     03-18
Labor and Industry
Department of Labor and Industry October 2007 Summary   07-15
Department of Labor and Industry October 2005 Summary   05-15
Department of Labor and Industry October 2003     03-24
Livestock
Department of Livestock October 2007 Summary   07-22
Department of Livestock December 2005 Summary   05-21
Department of Livestock January 2004     03-21
Military Affairs (DMA)
Department of Military Affairs October 2008 Summary   08-25
Department of Military Affairs October 2006 Summary   06-25
Department of Military Affairs October 2004 Summary   04-25
Department of Military Affairs March 2003     02-23
Montana Arts Council
Montana Arts Council September 2007     07-24
Montana Arts Council October 2005 Summary   05-23
Montana Arts Council March 2004     03-23
Montana School for the Deaf and Blind
Montana School for the Deaf and the Blind October 2006     06-22A
Montana School for the Deaf and the Blind September 2004 Summary   04-22A
Natural Resources and Conservation
Department of Natural Resources and Conservation October 2008 Summary   08-17
Department of Natural Resources and Conservation October 2006 Summary   06-17
Department of Natural Resources and Conservation November 2004 Summary   04-17
Montana Water Pollution Control and Drinking Water State Revolving Fund Programs March 2007     07-25
Montana Water Pollution Control and Drinking Water State Revolving Fund Programs March 2005 Summary   05-25
Montana Water Pollution Control and Drinking Water State Revolving Fund Programs March 2004     03SP-85
Montana Water Pollution Control and Drinking Water State Revolving Fund Programs May 2003     02SP-81
Political Practices
Office of the Commissioner of Political Practices November 2006 Summary   06-21
Office of the Commissioner of Political Practices October 2004 Summary   04-21
Office of the Commissioner of Political Practices January 2003     02-19
Public Education, Board of
Board of Public Education October 2008 Summary   08-22B
Board of Public Education October 2006     06-22B
Board of Public Education September 2004 Summary   04-22B
Montana School for the Deaf and Blind October 2008 Summary   08-22A
Public Employee Retirement Administration
Public Employees' Retirement Board January 2008     07-08
Public Employees' Retirement Board December 2006 Summary   06-08
Public Employees' Retirement Board November 2005 Summary   05-08
Public Employees' Retirement Board December 2004 Summary   04-08
Public Employees' Retirement Board November 2003     03-08
Public Health and Human Services
Department of Public Health and Human Services October 2007 Summary   07-14
Department of Public Health and Human Services November 2005 Summary   05-14
Department of Public Health and Human Services November 2003     03-14
Public Instruction, Office of
Office of Public Instruction October 2007 Summary   07-19
Office of Public Instruction October 2005 Summary   05-24
Office of Public Instruction March 2004     04-18
Public Service Commission
Department of Public Service Regulation October 2008 Summary   08-26
Department of Public Service Regulation October 2006     06-26
Department of Public Service Regulation December 2004 Summary   04-27
Revenue
Department of Revenue October 2006 Summary   06-14
Department of Revenue October 2004 Summary   04-14
Secretary of State
Office of the Secretary of State October 2008 Summary   08-19
Office of the Secretary of State November 2006 Summary   06-19
Office of the Secretary of State November 2004 Summary   04-28
Office of the Secretary of State March 2003     02-27
State Fund
Montana State Fund December 2007 Summary   07-05
Montana State Fund November 2006     06-05
Montana State Fund October 2005     05-05
Montana State Fund December 2004 Summary   04-05
Montana State Fund November 2003     03-05
State Library
Montana State Library Commission October 2007 Summary   07-23
Montana State Library Commission December 2005 Summary   05-22
Montana State Library Commission February 2004     03-22
Teachers Retirement System
Teacher's Retirement System November 2007     07-09
Teacher's Retirement System December 2006 Summary   06-09
Teachers' Retirement System November 2005 Summary   05-09
Teachers' Retirement System December 2004 Summary   04-09
Teachers' Retirement System December 2003     03-09
Transportation
Montana Department of Transportation November 2007 Summary   07-17
Montana Department of Transportation October 2005 Summary   05-17
Montana Department of Transportation December 2003     03-17
University System
Montana State University December 2007     07-11
Montana State University December 2006     06-11
Montana State University December 2005     05-11
Montana State University December 2004 Summary   04-11
Montana State University January 2003     02-29
Montana State University December 2003     03-11
Montana State University Financial-Related (All Campuses) October 2007 Summary   07-13
Montana State University Financial-Related (All Campuses) July 2005 Summary   05-13
Montana State University Financial-Related (All Campuses) November 2003     03-13
The University of Montana November 2007     07-10
The University of Montana December 2006     06-10
The University of Montana December 2005     05-10
The University of Montana December 2004 Summary   04-10
The University of Montana December 2003     03-10
The University of Montana Financial-Related (All Campuses) October 2007 Summary   07-12
The University of Montana Financial-Related (All Campuses) August 2005 Summary   05-12
The University of Montana Financial-Related (All Campuses) June 2003     03-12
Information Systems Audit
Administration
Computer Disposal Policy May 2005 Summary   04SP-31
Data Center Review June 2006 Summary Followup 06DP-05
Data Center Review Follow-up to 06DP-05 June 2007   Original 07SP-025
Enterprise IT Management October 2005 Summary Followup 05DP-06
Enterprise IT Management Followup to 05DP-06 June 2007   Original 07SP-023
State Web Server Security Audit January 2008 Summary   08DP-02
Statewide Accounting, Budgeting and Human Resource System (SABHRS) May 2005 Summary   05DP-01 05DP-04
Statewide Accounting, Budgeting and Human Resource System (SABHRS) December 2003     04DP-02
Statewide Accounting, Budgeting, and Human Resource System (SABHRS) January 2008 Summary   08DP-03
Commerce
Section 8 Housing Information System June 2004     04DP-05
Corrections
Evaluation of Adult Offender Computer System Acquisition Process October 2004   Followup 04DP-07
Evaluation of Adult Offender Computer System Acquisition Process Follow-up January 2006   Original 04DP-07
Fish Wildlife and Parks
Automated Licensing System (ALS) February 2005 Summary   05DP-03
Justice
Criminal Justice Information Network (CJIN) November 2004   Followup 04DP-08
Criminal Justice Information Network (CJIN) Follow-up to 04DP-08 February 2006   Original 06SP-023
Labor and Industry
Unemployment Insurance Tax System (UIT) November 2007 Summary   07DP-03
Lottery
Montana Lottery Security October 2008     08DP-05
Montana Lottery Security February 2006 Summary   06DP-03
Montana Lottery Security September 2003     03DP-03
Public Health and Human Services
Medicaid Data Review July 2007 Summary   07DP-06
Public Health and Human Services, Systems Administered May 2003     03DP-05
State Fund
Policy Holder System November 2007 Summary   07DP-14
Transportation
Data Center Security December 2005 Summary Followup 06DP-02
Data Center Security Follow-up April 2007   Original 06DP-02
University System
Montana State University - Electronic Research Data Security June 2006 Summary Followup 06DP-01
Montana State University - Electronic Research Data Security follow-up to 06DP-01 June 2007   Original 07SP-028
Montana State University Key Application and General Controls June 2004     04DP-04
The University of Montana - Missoula Key Computer Application and General Controls Audit August 2004 Summary   04DP-03
University System, MSU, UM, Banner Systems June 2003     03DP-06
Performance Audit
Governor's Office of Economic Opportunity December 2004 Summary Followup 04P-01
Administration
Conservation Easements January 2007 Summary   06P-01
Examination of the Delivery of E-Government Services June 2006 Summary   06P-08
Follow up to 06P-06 - Pay Plan 20: The State's Alternative Pay Plan September 2008   Original 08SP-19
How the State of Montana Assures Dependent Eligibility for Health Insurance June 2007 Summary   07P-03
Management of State Government Airfare Purchases December 2003 Summary Followup 03P-07
Management of State Government Airfare Purchases, Follow-Up to Performance Audit 03P-07 September 2005   Original 05SP-32
Montana's 9-1-1 Emergency Telephone System November 2007 Summary   07P-12
Pay Plan 20: The State's Alternative Pay Plan November 2006 Summary Followup 06P-06
State Use of Cellular Devices December 2005 Summary Followup 05SP-30
State Use of Cellular Devices Follow-up July 2007   Original 05SP-30
Agriculture
Noxious Weed Management on State Lands,Performance Audit Follow-up 02P-12 October 2005   Original 05SP-15
State Grain Laboratory Operations and Future Viability January 2008 Summary   07P-10
All Agencies
Telework in Montana State Government September 2003   Followup 03P-01
Telework in Montana State Government, Follow-up to Performance Audit 03P-01 November 2005   Original 06SP-05
Commerce
Microbusiness Finance Program Follow-up January 2006   Original 04SP-11
Small Business Development Centers January 2006 Summary Followup 05P-04
Small Business Development Centers Follow-up to 05P-04 June 2008   Original 08SP-001
Corrections
Chemical Dependency and Sex Offender Treatment Programs November 2007 Summary   07P-08
Follow up to 04P-13 - Juvenile Delinquency Intervention September 2008   Original 08SP-35
Juvenile Delinquency Intervention December 2005 Summary Followup 04P-13
Use of Electronic Supervision Technologies December 2006 Summary Followup 06P-14
Use of Electronic Supervision Technologies Follow-up to 06P-14 June 2008   Original 08SP-30
Environmental Quality
Abandoned Mine Lands Program August 2005     05P-03
Improving Montana's Opencut Mine Permitting Process June 2008 Summary   08P-04
Petroleum Tank Release Compensation Fund November 2003 Summary Followup 02P-09
Petroleum Tank Release Compensation Fund Follow-up (orig. 02P-09) January 2006   Original 06SP-022
Program and Policy Issues Impacting State Superfund Operations June 2008 Summary   08P-05
Fish Wildlife and Parks
Big Game Inventory & Survey Follow-up (02P-05) April 2005   Original 04SP-23
Governors Office
Governor's Office of Economic Development Follow-up (04P-01) November 2007   Original 08SP-015
Managing Vacant Positions In State Agencies October 2004 Summary Followup 04P-05
Managing Vacant Positions in State Agencies follow-up to 04P-05 July 2007   Original 06SP-15
Historical Society
Virginia and Nevada City Historic Site Management February 2003 Summary Followup 02P-08
Virginia and Nevada City Historic Site Management Followup (02P-08) November 2004   Original 04SP-37
Judicial Branch
Juvenile Delinquency Intervention December 2005 Summary   04P-13
Justice
Child Protective Services Follow-up to 02P-02 November 2004   Original 05SP-07
Compliance With Montana's Mandatory Motor Vehicle Liability Insurance Law January 2006 Summary   05P-06
Montana Highway Patrol June 2004 Summary Followup 03P-09
Montana Highway Patrol, Dept. of Justice Follow-up January 2007   Original 06SP-012
Montana Sexual or Violent Offender Registration Program June 2003 Summary   03P-05
Vehicle Title and Lien Process November 2003     03P-08
Labor and Industry
Examination of Coordination and Potential Consolidation of WIA & TANF Employment & Training Programs November 2003 Summary   03P-06
Professional & Occupational Licensing June 2004 Summary Followup 04P-02/04P-08
Professional and Occupational Licensing Follow-up (orig. 04P02/04P08) January 2006   Original 06SP-021
Military Affairs (DMA)
Montana Youth Challenge Program March 2005 Summary Followup 04P-14
Montana Youth Challenge Program Follow-up October 2006   Original 07SP-004
Montana School for the Deaf and Blind
Montana School for the Deaf and Blind June 2008 Summary   07P-13
Natural Resources and Conservation
Noxious Weed Management on State Lands February 2003 Summary Followup 02P-12
Noxious Weed Management on State Lands February 2003     02P-12
Prioritizing Forest Fuels Reduction Projects July 2007 Summary   06P-13
Promoting Proper Forest Practices July 2007 Summary   06P-12
Wildland Fire Administration December 2004 Summary Followup 04P-11
Wildland Fire Administration Follow-up (04P-11) November 2007   Original 05SP-21
Public Health and Human Services
Accessibility to Management Information from the Child and Adult Protective Services (CAPS) System November 2004     04P-10
Caseload Management September 2004 Summary Followup 04P-09
Characteristics of the Population Served at Montana State Hospital June 2007 Summary   06P-03
Determination of Public Assistance Eligibility March 2004     04P-07
Emergency Medical Services (EMS) June 2008 Summary   07P-11
Examination of Coordination and Potential Consolidation of WIA & TANF Employment & Training Programs November 2003 Summary   03P-06
Foster Parent Program December 2004 Summary Followup 04P-03
Foster Parent Program Follow-up January 2007   Original 07SP-008
Improving In-Home Services Contract Monitoring May 2006 Summary Followup 04P-12
Improving In-Home Services Contract Monitoring Follow-up November 2007   Original 08SP-14
Low Income Energy Assistance Program (LIEAP) and Weatherization Program July 2003     03P-03
Nursing Home Surveys January 2003 Summary   01P-13
Performance Audit on Caseload Management Follow-up (orig. 04P-09) March 2006   Original 06SP-025
Refugee Assistance Program November 2003     03P-10
Public Instruction, Office of
Follow up to 05P-01A - Oversight of Special Education Services September 2008   Original 09SP-04
Oversight of Special Education Services December 2005 Summary Followup 05P-01A
The Collection and Use of Graduate and Dropout Data June 2006 Summary   06P-11
Use of Special Education Funds December 2005 Summary   05P-01B
Revenue
Improving Taxpayer Compliance in Montana Through Audit Efforts June 2006 Summary