Montana Historical Society Financial-Compliance Audit for the Two Fiscal Years Ended .. 2000

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An audit includes examining, on a test basis, evidence supporting the amounts and disclosure in the financial schedules. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial schedule presentation. We believe that our audit provides a reasonable basis for our opinion.
As described in note 1 , the financial schedules are presented on a comprehensive basis of accounting other than generally accepte
...d accounting principles. The schedules are not intended to be a complete presentation and disclosure of the Society's assets, liabilities and cash flows.
In our opinion, the financial schedules referred to above present fairly, in all material respects, the results of operations and changes in fund balances and property held in trust of the Montana Historical Society for each of the fiscal years ended June 30, 2000 and 1999. in conformity with the basis of accounting described in note 1 .
Respectfully submitted ( James Gillett, CPA Deputy Legislative Auditor January 30, 2001 Page A-3 Page A-4 -° -n ^ to ^ CO 2 ■n a «« CO oo 00 P5 CM CO CO O) CvJ y-^ ■V 0) ■o O) ^ c t~.


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