Department of Public Service Regulation Financial-Compliance Audit Report for the Two Fiscal Years Ended June 30 .. 1992

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The two recommendations which are in the process of being implemented deal with the department seeking legislation to exempt the setting of natural gas and electrical standards from the requirements of the Mon- tana Administrative Procedure Act and seeking budget authority to account for reimbursable travel expenditures in the General Fund.
Page 3 Independent Auditor's Report & Agency Financial Schedules Page A-1 Summary of Independent Auditor's Report Summaiy of Indepen- The independent audito
...r's report is intended to convey to the dent Auditor's Report reader of the financial schedules the degree of reliance that can be placed on the amounts presented. The financial schedules are prepared from Statewide Budgeting and Accounting System without adjustments. The reader may rely on the fairness of the amounts on the schedules presented on pages A-4 through A-8 when analyzing the financial activity of the Department of Public Service Regulation.
Page A- 2 EGISLATIVE AUDITOR: SCOTT A. SEACAT EGAL COUNSEL: JOHNW.


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