tài chính kiểm toán Đối với năm tài chính kết thúc ngày 30 tháng 6 năm 2005 Trường Đại học Montana Một đơn vị phần của Nhà nước Montana Chúng tôi thực hiện kiểm toán tài chính của Trường Đại học của báo cáo tài chính hợp nhất Montana cho năm tài chính kết thúc 30 Tháng Sáu, 2005. | December 2005 05-10 Legislative Audit Division State of Montana Report to the Legislature__ Financial Audit For the Fiscal Year Ended June 30 2005 The University of Montana A Component Unit of the State of Montana We performed a financial audit of The University of Montana s consolidated financial statements for the fiscal year ended June 30 2005. These financial statements present the financial position the results of operations and cash flows on a consolidated basis of all four campuses affiliated with The University of Montana The University of Montana-Missoula Montana Tech of The University of Montana located in Butte The University of Montana-Western located in Dillon and The University of Montana-Helena College of Technology. The statements include component unit financial information as required under GASB 39. This report contains an unqualified opinion on the university s financial statements and accompanying notes for the fiscal year ended June 30 2005 and the comparative information for the fiscal year ended June 30 2004. This opinion means the reader may rely on the financial statement information presented. Supplemental Information on page A-43 is presented for additional analysis. This audit is performed to attest to the fairness of the consolidated financial statements of The University of Montana. Audit issues if any identified during this audit have been discussed with university management and if appropriate will be reported in our financial-related audit of the university for the two fiscal years ended June 30 2007. Direct comments inquiries to Legislative Audit Division Room 160 State Capitol PO Box 201705 Helena MT 59620-1705 Help eliminate fraud waste and abuse in state government. Call the Fraud Hotline at 1-800-222-4446 statewide or 444-4446 in Helena. This is trial version FINANCIAL AUDITS Financial audits are conducted by the Legislative Audit Division to determine if the financial statements included in this report .
