Ủy ban Kiểm toán lập pháp của cơ quan lập pháp bang Montana: Kèm theo là báo cáo về kiểm toán Chương trình bồi thường của người lao động Hệ thống Đại học Montana năm tài chính kết thúc vào ngày 30,2006. | MONTANA UNIVERSITY SYSTEM -WORKERS COMPENSATION PROGRAM AUDITED FINANCIAL STATEMENTS With Supplemental Information June 30 2006 CAMPANELLA. SEVENS . Thisis Atrial version LEGISLATIVE AUDIT DIVISION Scott A. Seacat Legislative Auditor Tori Hunthausen r Chief Deputy Legislative Auditor Deputy Legislative Auditors James Gillett Jim Pellegrini October 2006 The Legislative Audit Committee of the Montana State Legislature Enclosed is the report on the audit of the Montana University System Workers Compensation Program the fiscal year ended June 30 2006. The audit was conducted by Junkermier Clark Campanella Stevens PC under a contract between the firm and our office. The comments and recommendations contained in this report represent the views of the firm and not necessarily the Legislative Auditor. The agency s written response to the report recommendations is included in the back of the audit report. Enclosure 06C-08 This is trial version 406 22 . OOf Us n .S9. MONTANA UNIVERSITY SYSTEM -WORKERS COMPENSATION PROGRAM CONTENTS AUDITED FINANCIAL STATEMENTS Independent auditors report Statement of net assets Statement of revenues expenses and changes in net assets Statement of cash flows Notes to financial statements SUPPLEMENTAL INFORMATION Claims development information Report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with government auditing standards Agency response Page 3-4 5 6 7-8 9-15 17-18 19 This is trial version .
