Montana State University : Financial Related Audit for the Two Fiscal Years Ended ... 2005
Montana State University : Financial Related Audit for the Two Fiscal Years Ended ... 2005
Montana. Legislature. Legislative Audit Division
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The objectives of the audit were to: 1. Determine if the university complied with applicable laws and regulations. 2. Determine the university's compliance with federal regulations applicable to student financial aid and research and development grants, including the implementation of internal control over compliance. 3. Provide university management with recommendations for improvements in the internal and management controls. 4. Determine the implementation status of prior audit recommendatio...ns . Background In accordance with section 5-13-307, MCA, we analyzed the cost of implementing the recommendation made in this report. The report section discloses the cost, if significant, of implementing the recommendation. Other areas of concern deemed not to have a significant effect on the successful operation of university programs are not specifically included in the report, but have been discussed with management. The Board of Regents of Higher Education approved the current Montana University System structure in January 1994.
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