Montana Facility Finance Authority : Financial-Compliance Audit for the Two Fiscal Years Ended 2004

Cover Montana Facility Finance Authority : Financial-Compliance Audit for the Two Fiscal Years Ended 2004
Montana Facility Finance Authority : Financial-Compliance Audit for the Two Fiscal Years Ended 2004
Montana. Legislature. Legislative Audit Division
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Our responsibility is to express an opinion on these financial statements based on our audit.
We conducted our audit in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosure in the financial statements. An aud
...it also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion.
In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of the Montana Facility Finance Authority as of June 30, 2004 and 2003, and the results of operations and cash flows for the fiscal years then ended, in conformity with accounting principles generally accepted in the United States of America.


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