Accountability, Compliance and Transparency

Accountability, Compliance and Transparency
Author: Montana. Legislature. Legislative Audit Division
Publisher:
Total Pages: 0
Release: 2022
Genre: Government accountability
ISBN:

"This report provides the legislature a summary of all hotline and referral activity for fiscal year 2022 in one report. It includes work completed on submissions either during Financial Compliance, Information System, or Performance audits or independent of a scheduled audit. This report includes information on specific submissions and any referral made due to suspected criminal activity."--letter from Legislative Auditor.

State of Montana, Office of the Legislative Auditor, Report on Audit: Fiscal Year Ended June 30, 1978

State of Montana, Office of the Legislative Auditor, Report on Audit: Fiscal Year Ended June 30, 1978
Author: G. Dean Reed
Publisher: Palala Press
Total Pages: 30
Release: 2018-03-03
Genre: History
ISBN: 9781379158547

This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it. This work was reproduced from the original artifact, and remains as true to the original work as possible. Therefore, you will see the original copyright references, library stamps (as most of these works have been housed in our most important libraries around the world), and other notations in the work. This work is in the public domain in the United States of America, and possibly other nations. Within the United States, you may freely copy and distribute this work, as no entity (individual or corporate) has a copyright on the body of the work. As a reproduction of a historical artifact, this work may contain missing or blurred pages, poor pictures, errant marks, etc. Scholars believe, and we concur, that this work is important enough to be preserved, reproduced, and made generally available to the public. We appreciate your support of the preservation process, and thank you for being an important part of keeping this knowledge alive and relevant.

Compliance and Integrity of Policy & Billing Systems

Compliance and Integrity of Policy & Billing Systems
Author: Montana. Legislature. Legislative Audit Division
Publisher:
Total Pages: 0
Release: 2023
Genre: Workers' compensation
ISBN:

"This report provides the legislature with information about the recent system replacement and associated controls to ensure the new system operates as intended and that security, generally complies with state requirements. This report includes recommendations for improving security and compliance management at the Montana State Fund. A written response from the Montana State Fund is included at the end of the report"--Transmittal letter.

State of Montana, Office of the Legislative Auditor, Report on Audit

State of Montana, Office of the Legislative Auditor, Report on Audit
Author: G Dean Reed
Publisher: Palala Press
Total Pages: 30
Release: 2015-09-07
Genre:
ISBN: 9781341840470

This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it. This work was reproduced from the original artifact, and remains as true to the original work as possible. Therefore, you will see the original copyright references, library stamps (as most of these works have been housed in our most important libraries around the world), and other notations in the work. This work is in the public domain in the United States of America, and possibly other nations. Within the United States, you may freely copy and distribute this work, as no entity (individual or corporate) has a copyright on the body of the work.As a reproduction of a historical artifact, this work may contain missing or blurred pages, poor pictures, errant marks, etc. Scholars believe, and we concur, that this work is important enough to be preserved, reproduced, and made generally available to the public. We appreciate your support of the preservation process, and thank you for being an important part of keeping this knowledge alive and relevant.