Montana State Legislature

Legislative Audit Reports

Reports produced by LAD

The highly qualified staff of the Legislative Audit Division provide vital information to stakeholders and the public through its audit reports. It is the mission of the office to conduct independent audits, and provide factual and objective information to the legislative and executive managers of the public trust, while providing useful recommendations that help legislators and others make informed decisions.

 

Audit Name Job Number Contact Person
Financial Compliance
Department of Revenue  22-14 K. Zwang
kelly.zwang@legmt.gov
Teachers' Retirement Board 22-09 D. Osmanson
delsi.osmanson@legmt.gov
Public Employees' Retirement Board 22-08 C. Johnson
courtney.johnson@legmt.gov
Board of Investments 22-04 S.VanDonsel
shandell.vandonsel@legmt.gov
Livestock 21-22 J. Erdahl
jennifer.erdahl@legmt.gov
Board of Housing 22-7 M. Yurewitch
mary.yurewitch@legmt.gov
UofM Financial 22-10 J. Erdahl
jennifer.erdahl@legmt.gov
MSU Financial 22-11 K. Majerus
katie.majerus@legmt.gov
Information Systems
SABHRS FY 2022 22DP-01 T. Julian
tyler.julian@legmt.gov
Policy and Billing Systems 22DP-02 J. Hazen
jemma.hazen@legmt.gov
eGov Series 2: Accountability and Reporting 23DP-01 H. McClure
hunter.mcclure@legmt.gov
Performance
Judicial Standards Commission 23P-03 T. Chamberlain
tina.chamberlain@legmt.gov
Review of Medical Assistance Programs 23P-02 C. Rayfield
chelsea.rayfield@legmt.gov
Accuracy of Fairness of Bonus Point System 23P-01 S. Carlson
sarah.carlson@legmt.gov
Accuracy of Water Rights Ownership Data 21P-01 A. Powell
austin.powell@legmt.gov
Real Property Tax Exemptions 21P-06 D. Singer
david.singer@legmt.gov
Public Service Regulation Management 22P-01 J. Connelley
julia.connelley@legmt.gov
Trends in Enforcement at Fish, Wildlife & Parks 22P-02 J. Verhasselt
jeremy.verhasselt@legmt.gov
Education and Training of Incarcerated Citizens 22P-04 A. Sorenson
alyssa.sorenson@legmt.gov

Reports available online are listed on the various Audit Reports pages. Full reports are available in Adobe® Acrobat® Format. Follow-up memos and report summaries may also be available for some audits. 

Copies of reports issued prior to 2014 may be ordered directly from the Legislative Auditor at no cost. Please mail a short note containing your address, the report number (or the year and title of the audit) to: 

Montana Legislative Auditor
Room 160, State Capitol
PO Box 201705
Helena, MT 59620-1705 

or e-mailing your request to: LAD@mt.gov

Reports may also be ordered by telephone by calling (406) 444-3122. 

Audit reports provide the reader assurance that a set of facts is true in the opinion of the auditor. The report identifies the facts audited for the reader. These facts may be presented as financial statements, a summary of compliance with related laws, a statement of economical and/or efficient operation, a statement of good management practices followed by an entity or other matters an auditor considers relevant. 

The reader should look for the auditors' assurance in the form of a formal Independent Auditor's Report or as narrative. 

The reader should note the assurance is restricted by a statement of audit objective(s) or scope of the auditor's work performed and the method(s) used by the auditor. 

If the auditor believes there is needed change, the reader will find the auditor's remedy or recommendation supported by a description of the current condition, description of criteria to measure the condition by, the entity's explanation or reason (cause) for the condition, and the effect (dollar or other impact) of the condition. 

Other material included in a report is designed to improve the readers understanding. This includes things such as background sections. 

Pension Schedules and Independent Auditor's Reports:

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