Department of Revenue Financial-Compliance Audit for the Two Fiscal Years Ended .. 1994

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We believe the department has not yet addressed the categories of intangible assets listed above.
Page 19 Page 20 Independent Auditor's Report & Agency Financial Schedules Page A-1 Page A- 2 STATE OF MONTANA LEGISLATIVE AUDITOR: SCOTT A. SEACAT LEGAL COUNSEL: JOHNW. NORTHEY (^ititt iti tJb^ ^t^hinti'sxt ^uhiittt STATE CAPITOL PO BOX 201705 HELENA, MONTANA 59620-1705 406/444-3122 FAX 406/444-3036 INDEPENDENT AUDITOR'S REPORT DEPUTY LEGISLATIVE AUDITORS: MARYBRYSON Operations and EDP Audit JAMES
...GILLETT Financial-Compliance Audit JIM PELLEGRINI Performance Audit The Legislative Audit Committee of the Montana State Legislature: We have audited the financial schedules of the Department of Revenue for each of the two years ending June 30, 1993 and 1994 as shown on pages A-5 through A- 14. These financial schedules are the responsibility of 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.


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