Department of Institutions. State Board of Pardons; Report On Examination of Financial Statements 1981
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Digitized by the Internet Archive in 2010 with funding from IVIontana State Library http://www.archive.org/details/departmentofinst1981mont AUDITOR'S REPORT AND FINANCIAL STATEMENTS STATE OF MONTANA Office of the Legislative Auditor STATE CAPITOL HELENA, MONTANA 59620 406/449-3122 JOHNW. NORTHEY JAMES H GILLETT, C P.A. staff legal counsel ACTING LEGISLATIVE AUDIIOH The Legislative Audit Committee of the... Montana State Legislature: We have examined the Combined Balance Sheet of the various funds and the General Fixed Asset Account Group of the Board of Pardons as of June 30, 1981, and the related Combined Statements of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual for the fiscal years ended June 30, 1980 and June 30, 1981. Our examination was made in accordance with generally ac- cepted governmental auditing standards for financial compliance audits and, accordingly, included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances, except as indicated in the following paragraph.
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To quickly assess the difficulty of the text, read a short excerpt:
Our study and evaluation disclosed no conditions that we believed to be a material weakness.
Digitized by the Internet Archive in 2010 with funding from IVIontana State Library http://www.archive.org/details/departmentofinst1981mont AUDITOR'S REPORT AND FINANCIAL STATEMENTS STATE OF MONTANA Office of the Legislative Auditor STATE CAPITOL HELENA, MONTANA 59620 406/449-3122 JOHNW. NORTHEY JAMES H GILLETT, C P.A. staff legal counsel ACTING LEGISLATIVE AUDIIOH The Legislative Audit Committee of the... Montana State Legislature: We have examined the Combined Balance Sheet of the various funds and the General Fixed Asset Account Group of the Board of Pardons as of June 30, 1981, and the related Combined Statements of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual for the fiscal years ended June 30, 1980 and June 30, 1981. Our examination was made in accordance with generally ac- cepted governmental auditing standards for financial compliance audits and, accordingly, included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances, except as indicated in the following paragraph.
What to read after Department of Institutions. State Board of Pardons; Report On Examination of Financial Statements 1981?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislative Assembly. Office of the Legislative Auditor to read onlineMoreLess
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