State Auditor's Office Financial-Compliance Audit for the Two Fiscal Years Ended ... 2004
State Auditor's Office Financial-Compliance Audit for the Two Fiscal Years Ended ... 2004
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In our eReader you can find the full English version of the book. Read State Auditor's Office Financial-Compliance Audit for the Two Fiscal Years Ended ... 2004 Online - link to read the book on full screen. Our eReader also allows you to upload and read Pdf, Txt, ePub and fb2 books. In the Mini eReder on the page below you can quickly view all pages of the book - Read Book State Auditor's Office Financial-Compliance Audit for the Two Fiscal Years Ended ... 2004
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Staff indicated that the office is required to distribute funds under state law and cannot withhold funds for non-compliance with either state or federal laws. Because the office lacks this capability, it does not follow-up on findings communicated from local government audits. We disagree with this response, since monitoring the forest reserve funds disbursed, by following up on local government audit findings, is required by federal law.
Page 11 Findings and Recommendations Recommendation #6 ...We recommend the office follow up on local government audit findings communicated to the office, as required by federal law.
Page 12 Independent Auditor's Report & Office Financial Schedules Page A-1 Page A-2 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 Gillett, 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 & Property Held in Trust, Schedules of Total Revenues & Transfers-In, and Schedules of Total Expenditures & Transfers-Out of the State Auditor's Office for each of the fiscal years ended June 30, 2004, and 2003.
What to read after State Auditor's Office Financial-Compliance Audit for the Two Fiscal Years Ended ... 2004?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Office of the Legislative Auditor to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
Staff indicated that the office is required to distribute funds under state law and cannot withhold funds for non-compliance with either state or federal laws. Because the office lacks this capability, it does not follow-up on findings communicated from local government audits. We disagree with this response, since monitoring the forest reserve funds disbursed, by following up on local government audit findings, is required by federal law.
Page 11 Findings and Recommendations Recommendation #6 ...We recommend the office follow up on local government audit findings communicated to the office, as required by federal law.
Page 12 Independent Auditor's Report & Office Financial Schedules Page A-1 Page A-2 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 Gillett, 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 & Property Held in Trust, Schedules of Total Revenues & Transfers-In, and Schedules of Total Expenditures & Transfers-Out of the State Auditor's Office for each of the fiscal years ended June 30, 2004, and 2003.
What to read after State Auditor's Office Financial-Compliance Audit for the Two Fiscal Years Ended ... 2004?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Office of the Legislative Auditor to read onlineMoreLess
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