Montana State Library Commission Financial-Compliance Audit for the Two Fiscal Years Ended ... : Report to the Legislature 2002
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mt. us Internet Web Site: http:/msl. state. mt. us Members of the audit staff involved in this audit were: Hollie Koehler and Paul J. O'Loughlin. Page i Digitized by the Internet Archive in 2010 with funding from IVIontana State Library http://www.archive.org/details/montanastatelibr2002mont LEGISLATIVE AUDIT DIVISION Scott A. Seacat, Legislative Auditor John W. Northey, Legal Counsel Deputy Legislative Auditors: Jim Pellegrini. Performance Audit Tori Hunthausen, IS Audit & Operations James Gil...lett, Financial-Compliance Audit INDEPENDENT AUDITOR'S REPORT The Legislative Audit Committee of the Montana State Legislature: We have audited the accompanying Schedules of Changes in Fund Balances, Schedules of Total Revenues & Transfers-In, and Schedules of Total Expendimres & Transfers-Out of the Montana State Library Commission for each of the two fiscal years ended June 30, 2001 and 2000. The information contained in these financial schedules is the responsibility of the Library's management.
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