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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 2003, please contact the Legislative Audit Division at (406) 444-3122 or lad@mt.gov.
2008  2007  2006  2005  2004  2003  
Report Title Date Summary Reports Linked Reports Report Number
2008 Audit Reports
October 2008 Board of Public Education Summary  08-22B
August 2008 Department of Corrections Summary  08-15
October 2008 Department of Environmental Quality Summary  08-16
October 2008 Department of Justice Summary  08-18
October 2008 Department of Military Affairs Summary  08-25
October 2008 Department of Natural Resources and Conservation Summary  08-17
October 2008 Department of Public Service Regulation Summary  08-26
June 2008 Emergency Medical Services (EMS) Summary  07P-11
September 2008 Follow up to 04P-13 - Juvenile Delinquency Intervention  Original 08SP-35
September 2008 Follow up to 05P-01A - Oversight of Special Education Services  Original 09SP-04
August 2008 Follow up to 06P-05 - Montana University System Research and Development  Original 08SP-022
September 2008 Follow up to 06P-06 - Pay Plan 20: The State's Alternative Pay Plan  Original 08SP-19
September 2008 Follow-up to 06SP-034 Northern Rockies Consortium for Space Privatization at The University of MT  Original 08SP-21
June 2008 Improving Montana's Opencut Mine Permitting Process Summary  08P-04
October 2008 Judicial Branch Summary  08-27
February 2008 Local Government Reimbursement for Joint Construction Costs Follow-up to 05P-05  Original 07SP-024
January 2008 Montana Federal Single Audit Report   07-02
October 2008 Montana Historical Society Summary  08-24
October 2008 Montana Lottery Security   08DP-05
October 2008 Montana School for the Deaf and Blind Summary  08-22A
June 2008 Montana School for the Deaf and Blind Summary  07P-13
March 2008 MT Water Pollutions Control and Drinking Water State Revolving Fund Programs   08-29
October 2008 Office of the Governor and Lieutenant Governor Summary  08-23
October 2008 Office of the Secretary of State Summary  08-19
June 2008 Program and Policy Issues Impacting State Superfund Operations Summary  08P-05
January 2008 Public Employees' Retirement Board   07-08
May 2008 Right-of-Way Acquisition Process Follow-up to 06P-09  Original 08SP-032
June 2008 Small Business Development Centers Follow-up to 05P-04  Original 08SP-001
October 2008 State Auditor's Office Summary  08-20
January 2008 State Grain Laboratory Operations and Future Viability Summary  07P-10
January 2008 State of Montana Basic Financial Statements   07-01
January 2008 State Web Server Security Audit Summary  08DP-02
January 2008 Statewide Accounting, Budgeting, and Human Resource System (SABHRS) Summary  08DP-03
June 2008 Use of Electronic Supervision Technologies Follow-up to 06P-14  Original 08SP-30
2007 Audit Reports
May 2007 Assessment of Management Controls Over Procurment Card Use Follow-up to 05P-02  Original 05P-02
December 2007 Board of Investments   07-04
June 2007 Characteristics of the Population Served at Montana State Hospital Summary  06P-03
November 2007 Chemical Dependency and Sex Offender Treatment Programs Summary  07P-08
January 2007 Conservation Easements Summary  06P-01
June 2007 Data Center Review Follow-up to 06DP-05  Original 07SP-025
April 2007 Data Center Security Follow-up  Original 06DP-02
June 2007 Dawson Community College   07C-09
September 2007 Department of Agriculture   07-21
October 2007 Department of Commerce Summary  07-16
October 2007 Department of Fish, Wildlife and Parks Summary  07-18
October 2007 Department of Labor and Industry Summary  07-15
October 2007 Department of Livestock Summary  07-22
October 2007 Department of Public Health and Human Services Summary  07-14
June 2007 Enterprise IT Management Followup to 05DP-06  Original 07SP-023
November 2007 Flathead Valley Community College   07C-08
January 2007 Foster Parent Program Follow-up  Original 07SP-008
November 2007 Governor's Office of Economic Development Follow-up (04P-01)  Original 08SP-015
August 2007 Help America Vote Act & Related Elections Issues Summary  07P-02
June 2007 How the State of Montana Assures Dependent Eligibility for Health Insurance Summary  07P-03
November 2007 Improving In-Home Services Contract Monitoring Follow-up  Original 08SP-14
November 2007 Legislative Branch Excluding Consumer Counsel   07C-05
November 2007 Legislative Consumer Counsel   07C-06
July 2007 Managing Vacant Positions in State Agencies follow-up to 04P-05  Original 06SP-15
July 2007 Medicaid Data Review Summary  07DP-06
November 2007 Miles Community College   07C-10
September 2007 Montana Arts Council   07-24
November 2007 Montana Board of Housing   07-07
November 2007 Montana Department of Transportation Summary  07-17
December 2007 Montana Guaranteed Student Loan Program   07-06
January 2007 Montana Highway Patrol, Dept. of Justice Follow-up  Original 06SP-012
July 2007 Montana Lottery Cash Drawing Observation   07C-03
November 2007 Montana Lottery Financial   07C-02
June 2007 Montana Medical Legal Panel   07C-01
December 2007 Montana State Fund Summary  07-05
October 2007 Montana State Library Commission Summary  07-23
December 2007 Montana State University   07-11
June 2007 Montana State University - Electronic Research Data Security follow-up to 06DP-01  Original 07SP-028
October 2007 Montana State University Financial-Related (All Campuses) Summary  07-13
November 2007 Montana University System Worker's Compensation Program   07C-07
March 2007 Montana Water Pollution Control and Drinking Water State Revolving Fund Programs   07-25
November 2007 Montana's 9-1-1 Emergency Telephone System Summary  07P-12
October 2007 Office of Public Instruction Summary  07-19
September 2007 Office of the Commissioner of Higher Education Summary  07-20
November 2007 Policy Holder System Summary  07DP-14
July 2007 Prioritizing Forest Fuels Reduction Projects Summary  06P-13
July 2007 Promoting Proper Forest Practices Summary  06P-12
July 2007 State Use of Cellular Devices Follow-up  Original 05SP-30
November 2007 Teacher's Retirement System   07-09
November 2007 The University of Montana   07-10
October 2007 The University of Montana Financial-Related (All Campuses) Summary  07-12
November 2007 Unemployment Insurance Tax System (UIT) Summary  07DP-03
November 2007 Wildland Fire Administration Follow-up (04P-11)  Original 05SP-21
2006 Audit Reports
December 2006 Board of Investments   06-04
October 2006 Board of Public Education   06-22B
January 2006 Compliance With Montana's Mandatory Motor Vehicle Liability Insurance Law Summary  05P-06
February 2006 Criminal Justice Information Network (CJIN) Follow-up to 04DP-08  Original 06SP-023
June 2006 Data Center Review Summary Followup 06DP-05
December 2006 Dawson Community College   06C-05
October 2006 Department of Administration Summary  06-13
October 2006 Department of Corrections Summary  06-15
October 2006 Department of Environmental Quality Summary  06-16
October 2006 Department of Justice Summary  06-18
October 2006 Department of Military Affairs Summary  06-25
October 2006 Department of Natural Resources and Conservation Summary  06-17
October 2006 Department of Public Service Regulation   06-26
October 2006 Department of Revenue Summary  06-14
January 2006 Evaluation of Adult Offender Computer System Acquisition Process Follow-up  Original 04DP-07
June 2006 Examination of the Delivery of E-Government Services Summary  06P-08
December 2006 Flathead Valley Community College   06C-04
May 2006 Improving In-Home Services Contract Monitoring Summary Followup 04P-12
June 2006 Improving Taxpayer Compliance in Montana Through Audit Efforts Summary  06P-10
December 2006 Judicial Branch Summary  06-27
January 2006 Local Government Reimbursement For Joint Construction Costs Summary Followup 05P-05
January 2006 Microbusiness Finance Program Follow-up  Original 04SP-11
December 2006 Miles Community College   06C-06
October 2006 Montana Lottery Financial   06C-02
November 2006 Montana Board of Housing   06-07
October 2006 Montana Chiropractic Legal Panel   06C-12
December 2006 Montana Facility Finance Authority   06-12
November 2006 Montana Guaranteed Student Loan Program   06-06
October 2006 Montana Historical Society Summary  06-24
July 2006 Montana Lottery Cash Drawing Observation   06C-03
February 2006 Montana Lottery Security Summary  06DP-03
June 2006 Montana Medical Legal Panel   06C-01
October 2006 Montana School for the Deaf and the Blind   06-22A
November 2006 Montana State Fund   06-05
December 2006 Montana State University   06-11
June 2006 Montana State University - Electronic Research Data Security Summary Followup 06DP-01
November 2006 Montana University System Research and Development Summary Followup 06P-05
October 2006 Montana University System Worker's Compensation Program   06C-08
April 2006 Montana Water Pollution Control and Drinking Water State Revolving Fund Programs Summary  06-29
October 2006 Montana Youth Challenge Program Follow-up  Original 07SP-004
November 2006 Office of the Commissioner of Political Practices Summary  06-21
October 2006 Office of the Governor and Lieutenant Governor Summary  06-23
November 2006 Office of the Secretary of State Summary  06-19
November 2006 Pay Plan 20: The State's Alternative Pay Plan Summary Followup 06P-06
March 2006 Performance Audit on Caseload Management Follow-up (orig. 04P-09)  Original 06SP-025
January 2006 Petroleum Tank Release Compensation Fund Follow-up (orig. 02P-09)  Original 06SP-022
January 2006 Professional and Occupational Licensing Follow-up (orig. 04P02/04P08)  Original 06SP-021
March 2006 Public Defender Services in Six Selected Counties   06C-09
December 2006 Public Employees' Retirement Board Summary  06-08
October 2006 Right-of-Way Acquisition Process Summary Followup 06P-09
January 2006 Small Business Development Centers Summary Followup 05P-04
October 2006 State Auditor's Office Summary  06-20
November 2006 State of Montana & Montana University System Analysis & Evaluation of Claim Processing   06C-07
December 2006 State of Montana Basic Financial Statements   06-01
October 2006 State Public Defender, The Office of   06-30
December 2006 Teacher's Retirement System Summary  06-09
June 2006 The Collection and Use of Graduate and Dropout Data Summary  06P-11
June 2006 The Northern Rockies Consortium for Space Privatization at The University of Montana  Followup 06SP-034
December 2006 The University of Montana   06-10
February 2006 Transfer of Credits Follow-up to 04P-06  Original 04P-06
December 2006 Use of Electronic Supervision Technologies Summary Followup 06P-14
2005 Audit Reports
August 2005 Abandoned Mine Lands Program   05P-03
October 2005 Assessment of Management Controls Over Procurement Card Use Summary Followup 05P-02
February 2005 Automated Licensing System (ALS) Summary  05DP-03
April 2005 Big Game Inventory & Survey Follow-up (02P-05)  Original 04SP-23
November 2005 Board of Investments   05-04
May 2005 Computer Disposal Policy Summary  04SP-31
December 2005 Data Center Security Summary Followup 06DP-02
November 2005 Dawson Community College   04C-05
October 2005 Department of Agriculture Summary  05-20
October 2005 Department of Commerce Summary  05-16
November 2005 Department of Fish, Wildlife and Parks Summary  05-18
October 2005 Department of Labor and Industry Summary  05-15
December 2005 Department of Livestock Summary  05-21
November 2005 Department of Public Health and Human Services Summary  05-14
October 2005 Enterprise IT Management Summary Followup 05DP-06
November 2005 Flathead Valley Community College   04C-04
April 2005 Highway and Bridge Construction Contract Claims Process Follow up (02P-11)  Original 05SP-17
December 2005 Juvenile Delinquency Intervention Summary Followup 04P-13
December 2005 Juvenile Delinquency Intervention Summary  04P-13
December 2005 Legislative Branch Excluding Consumer Counsel   05C-04
December 2005 Legislative Consumer Counsel   05C-04A
September 2005 Management of State Government Airfare Purchases, Follow-Up to Performance Audit 03P-07  Original 05SP-32
November 2005 Miles Community College   04C-06
October 2005 Montana Arts Council Summary  05-23
November 2005 Montana Board of Housing   05-07
October 2005 Montana Department of Transportation Summary  05-17
December 2005 Montana Federal Single Audit Report   05-02
November 2005 Montana Guaranteed Student Loan Program   05-06
December 2005 Montana Lottery Cash Drawing Observation   05C-03
December 2005 Montana Lottery Financial   05C-02
November 2005 Montana Medical Legal Panel   05C-01
October 2005 Montana State Fund   05-05
December 2005 Montana State Library Commission Summary  05-22
December 2005 Montana State University   05-11
July 2005 Montana State University Financial-Related (All Campuses) Summary  05-13
December 2005 Montana University System-Workers' Compensation Program   05C-06
March 2005 Montana Water Pollution Control and Drinking Water State Revolving Fund Programs Summary  05-25
March 2005 Montana Water Pollution Control and Drinking Water State Revolving Fund Programs Summary  05-25
March 2005 Montana Youth Challenge Program Summary Followup 04P-14
October 2005 Noxious Weed Management on State Lands,Performance Audit Follow-up 02P-12  Original 05SP-15
October 2005 Office of Public Instruction Summary  05-24
December 2005 Office of the Commissioner of Higher Education Summary  05-19
December 2005 Oversight of Special Education Services Summary Followup 05P-01A
November 2005 Public Employees' Retirement Board Summary  05-08
December 2005 State of Montana Basic Financial Statements   05-01
December 2005 State Use of Cellular Devices Summary Followup 05SP-30
May 2005 Statewide Accounting, Budgeting and Human Resource System (SABHRS) Summary  05DP-01 05DP-04
November 2005 Teachers' Retirement System Summary  05-09
November 2005 Telework in Montana State Government, Follow-up to Performance Audit 03P-01  Original 06SP-05
December 2005 The University of Montana   05-10
August 2005 The University of Montana Financial-Related (All Campuses) Summary  05-12
December 2005 Use of Special Education Funds Summary  05P-01B
2004 Audit Reports
November 2004 Accessibility to Management Information from the Child and Adult Protective Services (CAPS) System   04P-10
December 2004 Board of Investments Summary  04-03
September 2004 Board of Public Education Summary  04-22B
September 2004 Caseload Management Summary Followup 04P-09
November 2004 Child Protective Services Follow-up to 02P-02  Original 05SP-07
November 2004 Criminal Justice Information Network (CJIN)  Followup 04DP-08
October 2004 Department of Administration Summary  04-13
March 2004 Department of Agriculture   03-20
January 2004 Department of Commerce   03-16
November 2004 Department of Corrections Summary  04-15
October 2004 Department of Environmental Quality Summary  04-16
September 2004 Department of Justice Summary  04-19
January 2004 Department of Livestock   03-21
October 2004 Department of Military Affairs Summary  04-25
November 2004 Department of Natural Resources and Conservation Summary  04-17
December 2004 Department of Public Service Regulation Summary  04-27
October 2004 Department of Revenue Summary  04-14
March 2004 Determination of Public Assistance Eligibility   04P-07
October 2004 Evaluation of Adult Offender Computer System Acquisition Process  Followup 04DP-07
December 2004 Foster Parent Program Summary Followup 04P-03
December 2004 Governor's Office of Economic Opportunity Summary Followup 04P-01
November 2004 Judicial Branch Summary  04-26
October 2004 Managing Vacant Positions In State Agencies Summary Followup 04P-05
March 2004 Montana Arts Council   03-23
December 2004 Montana Board of Housing Summary  04-07
September 2004 Montana Chiropractic Legal Panel Summary  04-29
December 2004 Montana Facility Finance Authority Summary  04-12
March 2004 Montana Federal Single Audit Report   03-02
December 2004 Montana Guaranteed Student Loan Program Summary  04-06
June 2004 Montana Highway Patrol Summary Followup 03P-09
October 2004 Montana Historical Society Summary  04-24
November 2004 Montana Lottery Cash Drawing Observation Summary  04C-03
November 2004 Montana Lottery Financial Summary  04C-02
September 2004 Montana School for the Deaf and the Blind Summary  04-22A
December 2004 Montana State Fund Summary  04-05
February 2004 Montana State Library Commission   03-22
December 2004 Montana State University Summary  04-11
June 2004 Montana State University Key Application and General Controls   04DP-04
March 2004 Montana Water Pollution Control and Drinking Water State Revolving Fund Programs   03SP-85
March 2004 Montana Water Pollution Control and Drinking Water State Revolving Fund Programs   03SP-85
March 2004 Office of Public Instruction   04-18
January 2004 Office of the Commissioner of Higher Education   03-19
October 2004 Office of the Commissioner of Political Practices Summary  04-21
September 2004 Office of the Governor and Lieutenant Governor Summary  04-23
November 2004 Office of the Secretary of State Summary  04-28
June 2004 Professional & Occupational Licensing Summary Followup 04P-02/04P-08
December 2004 Public Employees' Retirement Board Summary  04-08
November 2004 Rest Area Program Followup (02P-10)  Original 04SP-20
June 2004 Section 8 Housing Information System   04DP-05
November 2004 State Auditor's Office Summary  04-20
December 2004 State of Montana Basic Financial Statements Summary  04-01
December 2004 Teachers' Retirement System Summary  04-09
December 2004 The University of Montana Summary  04-10
August 2004 The University of Montana - Missoula Key Computer Application and General Controls Audit Summary  04DP-03
December 2004 Transfer of Credits Summary Followup 04P-06
November 2004 Virginia and Nevada City Historic Site Management Followup (02P-08)  Original 04SP-37
December 2004 Wildland Fire Administration Summary Followup 04P-11
2003 Audit Reports
December 2003 Board of Investments   03-03
June 2003 Department of Administration   03-15
September 2003 Department of Fish, Wildlife and Parks   03-25
May 2003 Department of Justice   03-18
October 2003 Department of Labor and Industry   03-24
March 2003 Department of Military Affairs   02-23
November 2003 Department of Public Health and Human Services   03-14
November 2003 Examination of Coordination and Potential Consolidation of WIA & TANF Employment & Training Programs Summary  03P-06
November 2003 Examination of Coordination and Potential Consolidation of WIA & TANF Employment & Training Programs Summary  03P-06
March 2003 Highway and Bridge Construction Contract Claim Process Summary Followup 02P-11
March 2003 Judicial Branch   02-24
July 2003 Low Income Energy Assistance Program (LIEAP) and Weatherization Program   03P-03
December 2003 Management of State Government Airfare Purchases Summary Followup 03P-07
November 2003 Montana Board of Housing   03-07
December 2003 Montana Department of Transportation   03-17
January 2003 Montana Facility Finance Authority   02-26
November 2003 Montana Guaranteed Student Loan Program   03-06
February 2003 Montana Historical Society   02-22
September 2003 Montana Lottery Security   03DP-03
June 2003 Montana Medical Legal Panel   03C-01
December 2003 Montana Medical Legal Panel Montana Supreme Court   04C-01
June 2003 Montana Sexual or Violent Offender Registration Program Summary  03P-05
November 2003 Montana State Fund   03-05
December 2003 Montana State University   03-11
January 2003 Montana State University   02-29
November 2003 Montana State University Financial-Related (All Campuses)   03-13
May 2003 Montana Water Pollution Control and Drinking Water State Revolving Fund Programs   02SP-81
May 2003 Montana Water Pollution Control and Drinking Water State Revolving Fund Programs   02SP-81
February 2003 Noxious Weed Management on State Lands   02P-12
February 2003 Noxious Weed Management on State Lands Summary Followup 02P-12
January 2003 Nursing Home Surveys Summary  01P-13
January 2003 Office of the Commissioner of Political Practices   02-19
March 2003 Office of the Secretary of State   02-27
November 2003 Petroleum Tank Release Compensation Fund Summary Followup 02P-09
November 2003 Public Employees' Retirement Board   03-08
May 2003 Public Health and Human Services, Systems Administered   03DP-05
November 2003 Refugee Assistance Program   03P-10
December 2003 State of Montana Basic Financial Statements   03-01
December 2003 State of Montana Comprehensive Annual Financial Report   03-01
December 2003 Statewide Accounting, Budgeting and Human Resource System (SABHRS)   04DP-02
August 2003 Tax Dispute Resolution Process for Corporate License and Natural Resourse Taxes Summary  03P-04
December 2003 Teachers' Retirement System   03-09
September 2003 Telework in Montana State Government  Followup 03P-01
December 2003 The University of Montana   03-10
June 2003 The University of Montana Financial-Related (All Campuses)   03-12
June 2003 University System, MSU, UM, Banner Systems   03DP-06
November 2003 Vehicle Title and Lien Process   03P-08
February 2003 Virginia and Nevada City Historic Site Management Summary Followup 02P-08
August 2003 Voter Registration Process   02P-06
Last Modified: 7/24/2008 10:14:55 AM
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