Office of Public Instruction Financial-Compliance Audit for the Two Fiscal Years Ended ... 2004
Office of Public Instruction Financial-Compliance Audit for the Two Fiscal Years Ended ... 2004
Montana. Legislature. Legislative Audit Division
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We issued an unqualified opinion on the office's schedules, which means the reader can rely on the presented information. Room 160, State Capitol Building PO Box 201705 Helena, MT 59620-1705 Phone (406) 444-3122 FAX (406) 444-9784 E-Mail [email protected] This report does not contain any recommendations to the office. Any issues resulting from this financial audit have been discussed with the office's management. The office's response to this report is on page B-1. We thank the Superintendent and... her staff for their assistance and cooperation during the audit. Respectfully submitted, Signature on File Scott A. Seacat Legislative Auditor Appointed and Administrative Officials Office of Public Instruction Linda McCulloch, Superintendent Dennis Williams, Deputy Superintendent Madalyn Quinlan, Chief of Staff Cathy Warhank, Chief Legal Counsel Nancy Coopersmith, Assistant Superintendent, Department of Education Services Spencer Sartorius, Assistant Superintendent, Department of Education Services Kathy Fabiano, Assistant Superintendent, Department of Operations For additional information concerning the Office of Public Instruction, contact Dennis (Bud) Williams, Deputy Superintendent, at: 1227 11'" Avenue PO Box 202501 Helena MT 59620-2501 (406) 444-3095 e-mail: [email protected] Members of the audit staff involved in this audit were Pearl Allen, leane Carstensen-Garrett, Chris Darragh, Melissa Heinert, Brenda Kedish, Amber Long, Emlyn Neuman-Iavomik, Alexa O'Dell, and Tiowna Sherrill.
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