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Legislative Audit Committee October Update


Posted Date: 
October 2, 2012

Audit Committee to Meet in October

The Legislative Audit Committee will meet Oct. 26 in Helena to review recent audits of state programs and services. The Legislative Audit Division anticipates reports on the following topics.

Financial Compliance Audits

  • Department of Administration
  • Department of Corrections
  • Department of Military Affairs
  • Department of Natural Resources and Conservation
  • Department of Revenue
  • Office of the Commissioner of Political Practices
  • Office of the Public Defender

Performance Audits

  • Administration of Montana’s Unemployment Insurance
  • Program (Department of Labor and Industry)
  • Highway Safety Improvement Program (Department of Transportation)
  • One-Stop Business Licensing Program (Department of Revenue

Follow Ups to Previous Audits

  • Brand Re-record (Department of Livestock)
  • Combined Healthcare Information and Montana Eligibility
  • System for Medicaid, CHIMES – Medicaid, (Department of Health and Human Services)
  • Department of Military Affairs Contracting
  • Insure Montana (State Auditor)
  • Sexual or Violent Offender Registry (Department of Justice)
  • Water Rights Adjudication (Department of Natural Resources and Conservation, Montana Water Court)

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