Department of Public Service Regulation Financial-Compliance Audit Report for the Two Fiscal Years Ended June 30 .. 1988

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The opinion on the schedules presented means the schedules are fairly stated in all material respects and the user can rely on the information presented.
STATE OF MONTANA LEGISLATIVE AUDITOR: SCOTT A. SEACAT LEGAL COUNSEL: JOHNW. NORTHEY ^Uxtt xtf tJt^ ^t^hinix'txt: ^nbiiixx STATE CAPITOL HELENA, MONTANA 59620 406/444-3122 DEPUTY LEGISLATIVE AUDITORS: MARY BRYSON Operations and EDP Audit JAMES GILLETT Financial-Compliance Audit JIM PELLEGRINI Performance Audit The Legislative Audit Committee of
... the Montana State Legislature: We have examined the financial schedules of the Department of Public Service Regulation for each of the two fiscal years ended June 30, 1987, and 1988, as shown on pages 5 through 10. Our examination was made in accor- dance with generally accepted auditing standards and, accordingly, included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances.
As described in Note 1 to the financial schedules, the department's financial schedules are prepared in accordance with state accounting policy.


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