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Friday, July 31, 2020 | History

7 edition of Office of Public Instruction financial-compliance audit for the two fiscal years ended ... found in the catalog.

Office of Public Instruction financial-compliance audit for the two fiscal years ended ...

by Montana. Legislature. Legislative Audit Division.

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Published by The Div. in Helena, Mont .
Written in English


Edition Notes

At head of title: Report to the Legislature.

StatementLegislative Audit Division, State of Montana
The Physical Object
Paginationv. ;
ID Numbers
Open LibraryOL24335566M
OCLC/WorldCa43014503

Biennial Budget. Decision Package. Agency: – Supt of Public Instruction. Workforce assumptions for the Office of Superintendent of Public Instruction (OSPI) from fiscal years – The Washington State Auditor’s Office performance audit, “. above reporting requirements. The Single Audit Report for the two fiscal years ended J , was issued Janu The Single Audit Report for the two fiscal years ended J , will be issued by Ma Copies of the Single Audit Report can be obtained by contacting: Single Audit Coordinator Legislative Audit Division.

This is our compliance audit report of the University of Montana for the two fiscal years ended J The audit focused on compliance with federal requirements of the Student Financial Assistance programs. We also tested compliance with selected state laws and state policies. This report contains four recommendations to the university. The Office of the State Auditor has completed its financial audit of the state’s basic financial statements for the year ended June30, As part of our audit, we gained an understanding of the internal control over financial reporting and tested compliance with laws and regulations to the extent we considered necessary.

fees that the division charged over the past two fiscal years for 18 of the 80 water rights we tested were wrong. Specifically, during this period the division undercharged the holders of 10 of the water rights in our sample by a total of $,, and it overcharged the holders of eight of the water rights by a total of $1, Harriett C. Meloy Collection Dates (inclusive) Quantity Two Fiscal years Ended J " 30 / "Working Toward Excellence in Education: First Annual Report of OPI and Board of Public Education" (3 copies) FY " by Office of Super. of Public Instruction Nov. 35 / "Evaluating Staff.


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Office of Public Instruction financial-compliance audit for the two fiscal years ended .. by Montana. Legislature. Legislative Audit Division. Download PDF EPUB FB2

We performed a financial-compliance audit of the Office of Public Instruction (office) for the two fiscal years ended J The objectives of the audit were to: 1. Determine whether the office complied with selected state and federal laws and regulations. Obtain an understanding of the office’s control systems to the extent.

We performed a financial-compliance audit of the Office of Public Instruction (office) for the two fiscal years ended J The objectives of the audit were to: 1. Obtain an understanding of the office’s internal control systems to the extent necessary to support our audit of the office’s financial schedules and.

State of Montana Office of the Consumer Counsel, Financial-Compliance Audit for the Two Fiscal Years Ended. This is our financial-compliance audit report for the Office of Public Instruction for the two fiscal years ended J Our report contains two recommendations related to properly recording assets on the state’s accounting system and noncompliance with state law related to its internal service fund.

There are state offices located in all 56 counties. The division is General Fund supported. Page 3 Page 4 Prior Audit Recommendations Prior Audit Recommendations The financial-compliance audit report of the department for the two fiscal years ended Jcontained 12 recommendations.

Legislative Audit Division Financial-Compliance Audit For the Two Fiscal Years Ended J Office of Public Instruction Members of the audit staff involved in this audit were Jason Gilliam, Cindy S. Jorgenson, Paul J.

O’Loughlin, and Sonia Powell. March The Legislative Audit Committee of the Montana State Legislature: This is our financial-compliance audit report on the Montana Board of Public Education (board) for the two fiscal years ended J Included in this report is one recommendation addressing internal controls over shared funds.

Andilof James Gillett Deputy Legislative Auditor Office of the Legislative Auditor RoomState Capitol Helena, MT Dear Mr. Gillett, Enclosed are our responses to the recommendations made in the Financial-Compliance Audit for the two fiscal years ended Jperformed by your staff.

This is our compliance audit report of the University of Montana for the two fiscal years ended J The audit focuses on compliance with federal requirements of the Research & Development and Student Financial Assistance federal assistance programs.

We also test compliance with selected state laws, Board of Regents’ policies. Full text of "Board of Investments, Department of Commerce, financial-compliance audit for the fiscal year ended June See other formats.

State of Montana Office of the Legislative Auditor REPORT TO THE LEGISLATURE MONTANA COLLEGE OF MINERAL SCIENCE AND TECHNOLOGY Financial-Compliance Audit for the Two Fiscal Years Ended J This report contains two recommendations for improvement of the college operations.

^2mvt Office of "the ia£i Missoula 1'6*1 Voca-tional- Technical Center financial- Office of the Legislative Auditor State of Montana Report to the Legislature April Financial-Compliance Audit For the Two Fiscal Years Ended J STATE DOCUMENTS COLLECTION AUG MONTANA STATE LIBRARY E.

6th AVE. Office of Public Instruction Financial-Compliance Audit for the Two Fiscal Years Ended ative Audit Division Office of Public Instruction. Animation & Cartoons Arts & Music Computers & Technology Cultural & Academic Films Ephemeral Films Movies News & Public Affairs.

Understanding 9/ Spirituality & Religion Sports Videos Television Videogame Videos Vlogs Youth Media Regent Park TV. Featured. of Public Budgeting And Accounting Division. Legislative Branch Excluding the Consumer Counsel Financial-Compliance Audit for the Two Fiscal Years Ended June Office of the Secretary of State Financial-Compliance Audit for the Two Fiscal Years Ended [electronic Resource] Nov.

Financial-Compliance Audit for the Two Fiscal Years Ended J [electronic Resource] Montana State University: financial related audit for the two fiscal years ended by ative Audit Division at - the best online ebook storage.

Download and read online for free Montana State University: financial related audit for the two fiscal years ended by ative Audit Division5/5(3). Office of Public Instruction financial-compliance audit for the two fiscal years ended / 5 Department of Commerce financial-compliance audit for the two fiscal years ended 5/5(1).

Pass-through Entity Name: Washington State Office of Superintendent of Public Instruction Pass-through Award/Contract Number: & Questioned Cost Amount: $0 Background During fiscal yearthe District spent $, in Title I grant funds.

The objective of this program is to improve the teaching and learning of children. December The Legislative Audit Committee of the Montana State Legislature: This is our financial audit report on the University of Montana’s (university) consolidated financial statements for the fiscal year ended J.

December The Legislative Audit Committee of the Montana State Legislature: This is our financial audit report on The University of Montana’s (university) consolidated financial statements for the two fiscal years ended J Canavero, State Superintendent of Public Instruction (incorporated herein by reference).

This letter was in response to a request to Dr. Canavero to amend the approved calendar for the school year to reflect the actual student count of and to reduce the school year by two days based on the state testing calendar.The University of Montana For the Two Fiscal Years Ended J Single Audit Report for the two fiscal years ended Jwas issued March 1, The Single Audit Report for the two To complete the biennial financial-compliance audit required in statute, we also issue a financial-related audit every other year that.