Montana School for the Deaf And Blind Financial-Compliance Audit for the Two Fiscal Years ... 2006 Oct
Montana School for the Deaf And Blind Financial-Compliance Audit for the Two Fiscal Years ... 2006 Oct
Montana. Legislature. Legislative Audit Division
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Jim Manning, and Melissa Soldano. Page I LEGISLATIVE AUDIT DIVISION Scot! A. ScK.it. Legislative Auditor Tori Hunthauscn. Chief Deputy Legislative Auditor Deputy Legislative Auditors: lames Crillclt Jim Pellegrini INDKPfcNDLNT AUDITOR'S REPORT The Legislative Audit Committee of the Montana State Legislature: We have audited the accompanying Schedules of Changes in Fund Balances & Properly Held in Trust. Schedules of Total Revenues & Transfcrs-ln. and Schedules of Total Expenditures & Transfeis-...Out of the Montana School for the Deaf and the Blind for each of the fiscal years ended June 30. 2006. and 2005. The information contained in these financial schedules is the responsibility of the school's management. Our responsibility is to express an opinion on these financial schedules 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 schedules are free of material misstatement.
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