Department of Justice Financial-Compliance Audit for the Two Fiscal Years Ended .. 1995

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Page 15 Independent Auditor's Report & Agency Financial Schedules Page A-1 Page A-2 Montana _ Legislative Legislative Audit Division Branchi Scott A. Seacat, Legislative Auditor INDEPENDENT AUDITOR'S REPORT The Legislative Audit Committee of the Montana State Legislature: We have audited the accompanying financial schedules of the Department of Justice for each of the two fiscal years ending June 30, 1994 and 1995, as shown on pages A-5 through A- 1
...2. The information contained in these schedules is the responsibility of the department's management. Our responsibility is to express an opinion on these financial schedules based on our audit.
We conducted our audit in accordance with generally accepted auditing standards.
Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial schedules are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures m the financial schedules.


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