State of Montana, Teachers' Retirement Division, Report On Examination of Financial Statements, Two Fiscal Years Ended June 30,... 1980
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The TRD should ensure that the system's programs and data files are secure. A project to design and implement a new computerized mem- bership system is currently underway at the Information Systems Division (ISD) of the Department of Administration. RECOMMENDATION #8 WE RECOMMEND THE TRD: 1. REQUEST THE COMPUTER SERVICES DIVISION, DE- PARTMENT OF ADMINISTRATION, TO ADEQUATELY SECURE THE PROGRAMS STORED IN PRODUCTION LIBRARIES. 2. WORK WITH THE INFORMATION SYSTEMS DIVISION, DEPARTMENT OF ADMINIS...TRATION, TO ADEQUATELY SECURE THE NEW SYSTEM AGAINST UNAUTHORIZED ACCESS. 16 AUDITOR'S REPORT AND FINANCIAL STATEMENTS MORRIS L BRUSETT. CPA. lEGISLATIVE AUDITOR (§iiice of t[|c '^cgtslattlic ^uhttor STATE CAPITOL HELENA, MONTANA 59601 406/449-3122 ELLEN FEAVER. C P A DEPUTY LEGISLATIVE AUDITOR JOHN W NORTHEY STAFF LEGAL COUNSEL The Legislative Audit Committee of the Montana State Legislature: We have examined the Balance Sheet of the Teachers' Retire- ment System as of June 30, 1980 and the related Statement of Revenues, Expenses, and Changes in Reserves and Statement of Changes in Financial Position for the two years then ended.
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