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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.

2016  2015  2014  2013  2012  
Date Report Title Summary Reports Linked Reports Report Number
2016 Audit Reports    
September 2016 Data Integrity of the Status, Tax, Accounting, Audit, and Rating System (STAARS)   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   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
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
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  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
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
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 - Enterprise Architecture Summary  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  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   12C-06
March 2014 Dawson Community College   13C-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
2012 Audit Reports    
October 2012 Administration of Montana's Unemployment Insurance Program Summary  12P-01
December 2012 Board of Investments Summary  12-04A
January 2012 Board of Investments Summary  10-04B
September 2012 Department of Administration Summary  12-13
January 2012 Department of Commerce Summary  11-16
October 2012 Department of Corrections Summary  12-15
December 2012 Department of Environmental Quality Summary  12-16
November 2012 Department of Justice Summary  12-18
October 2012 Department of Military Affairs Summary  12-25
October 2012 Department of Natural Resources and Conservation Summary  12-17
December 2012 Department of Public Service Regulation Summary  12-26
October 2012 Department of Revenue Summary  12-14
November 2012 Expenses Directly Incurred Through the Collection of Beef Check-Off Fees   12SP-35
May 2012 Flathead Valley Community College   11C-07
October 2012 Follow up to 09P-12 - Recording of Livestock Brand Ownership  Original 12SP-06
June 2012 Follow up to 09P-15 - Montana Professional Tow Truck Act  Original 12SP-12
October 2012 Follow up to 10DP-07-Combined Healthcare Information and Montana Eligibility System for Medicad   12SP-26
January 2012 Follow up to 10P-02 - Montana Public Vehicle Fueling Program  Original 11SP-26
January 2012 Follow up to 10P-05 - Home and Community Based Services Waiver Program  Original 12SP-16
May 2012 Follow up to 10P-06 - Inspection and Enforcement Activities for Retail Food Establishments  Original 12SP-31
September 2012 Follow up to 10P-09-Insure Montana Program  Original 12SP-36
June 2012 Follow up to 10P-10 - Analysis of Retirement Benefit Inflation in Montana's State Pension Systems  Original 12SP-34
June 2012 Follow up to 10P-11 - Improving Controls Over the Property Reappraisal Process  Original 12SP-15
October 2012 Follow up to 11DP-08 Sexual or Violent Offender Registry  Original 12SP-38
October 2012 Follow up to 11P-06-Contract Management  Original 12SP-39
December 2012 Follow up to 11P-08 - Big Sky on the Big Screen Act: Montana's Film Incentive Program  Original 13SP-02
December 2012 Follow-up to 11P-01 - Controls Over Dyed Diesel Use in Montana  Original 13SP-03
January 2012 Improving Controls Over Security of Laoptop Data Summary  11DP-12
May 2012 Improving Statewide Consistency of Key Processes for the Office of the State Public Defender Summary  11P-03
December 2012 Judicial Branch Summary  12-27
January 2012 Legislaitve Branch Excluding the Consumer Counsel   11C-09
February 2012 Legislative Consumer Counsel   11C-10
January 2012 Mine Safety Inspection and Training Programs Summary  11P-10
November 2012 Montana Board of Housing Summary  11-07B
December 2012 Montana Board of Public Education Summary  12-22B
November 2012 Montana Chiropractic Legal Panel   12C-10
December 2012 Montana Facility Finance Authority Summary  12-12
December 2012 Montana Guaranteed Student Loan Program Summary  11-06B
November 2012 Montana Historical Society Summary  12-24
May 2012 Montana Medical Legal Panel   12C-05
December 2012 Montana School for the Deaf and Blind Summary  12-22A
March 2012 Montana Single Audit Report Summary  10-02
December 2012 Montana State Fund Summary  12-05A
May 2012 Montana State Lottery Summary  10-30B
December 2012 Montana State University Summary  11-11B
January 2012 Montana State University Summary  11-11A
June 2012 Montana State Veterans' Homes Summary  12P-03
February 2012 Montana University System Workers' Compensation Program   11C-04
November 2012 Montana University System-Workers' Compensation Program   12C-04
January 2012 Montana Water Pollution Control and Drinking Water State Revolving Fund Programs Summary  11-25A
May 2012 Motor Vehicle Title and Registration Process Summary  11P-07
October 2012 Office of the Commissioner of Political Practices Summary  12-21
November 2012 Office of the Governor and Lieutenant Governor Summary  12-23
December 2012 Office of the Secretary of State Summary  12-19
October 2012 Office of the State Public Defender Summary  12-28
October 2012 One-Stop Business Licensing Program Summary  12P-05
May 2012 Photocopier Data Security Summary  12DP-01
December 2012 State Auditor's Office Summary  12-20
March 2012 State of Montana Summary  11-01A
August 2012 State of Montana and MUS Analysis and Evaluation of Claims Processing   10C-09
June 2012 Strengthening Processes Related to IT Governance Summary  11DP-13
November 2012 The Alternative Energy Revolving Loan Program Summary  12P-08
October 2012 The Highway Safety Improvement Program Summary Followup 12P-07
December 2012 The University of Montana Summary  11-10B
January 2012 The University of Montana Summary  11-10A
Last Modified: 10/19/2016 12:41:24 PM

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