Department of Institutions, Montana Veterans' Home, Financial-Compliance Audit for the Two Fiscal Years Ended June 30, 1986 : Report to the Legislature 1986
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The home did not comply with section 17-1-102(4), MCA, which requires it to record all liabilities and expenditures on its financial records in accordance with procedures prescribed by the Department of Administration. The Department of Administration has prescribed procedures for recording liabilities and expen- ditures which are explained in the Montana Operations Manual. A DofI official indicated that because DWC did not provide the de- partment with the necessary information to accurately b...udget for the DWC insurance rate increases, it was not possible for Dofl to accurately budget for DWC insurance premiums in fiscal years 1985-86 and 1986-87. The Department of Institutions intends to seek supplemental appropriation authority to pay the increased workers' compensation premiums. This issue will be addressed in the current biennial audits of the Department of Labor and Indus- try and the Department of Institutions.
RECOMMENDATION #2 WE RECOMMEND THE HOME RECORD ALL EXPENDITURES AND LIABILITIES ASSOCIATED WITH WORKERS' COMPENSA- TION INSURANCE PREMIUMS IN THE YEAR INCURRED.
What to read after Department of Institutions, Montana Veterans' Home, Financial-Compliance Audit for the Two Fiscal Years Ended June 30, 1986 : Report to the Legislature 1986?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Office of the Legislative Auditor to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
The home did not comply with section 17-1-102(4), MCA, which requires it to record all liabilities and expenditures on its financial records in accordance with procedures prescribed by the Department of Administration. The Department of Administration has prescribed procedures for recording liabilities and expen- ditures which are explained in the Montana Operations Manual. A DofI official indicated that because DWC did not provide the de- partment with the necessary information to accurately b...udget for the DWC insurance rate increases, it was not possible for Dofl to accurately budget for DWC insurance premiums in fiscal years 1985-86 and 1986-87. The Department of Institutions intends to seek supplemental appropriation authority to pay the increased workers' compensation premiums. This issue will be addressed in the current biennial audits of the Department of Labor and Indus- try and the Department of Institutions.
RECOMMENDATION #2 WE RECOMMEND THE HOME RECORD ALL EXPENDITURES AND LIABILITIES ASSOCIATED WITH WORKERS' COMPENSA- TION INSURANCE PREMIUMS IN THE YEAR INCURRED.
What to read after Department of Institutions, Montana Veterans' Home, Financial-Compliance Audit for the Two Fiscal Years Ended June 30, 1986 : Report to the Legislature 1986?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Office of the Legislative Auditor to read onlineMoreLess
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