Download or read book Compliance Audit Montana State University for the Two Fiscal Years Ended June 30 2015 written by Montana. Legislature. Legislative Audit Division and published by . This book was released on 2015 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: "This is our report on the compliance (formerly financial-related) audit of Montana State University (university) for the two fiscal years ended June 30, 2015. The compliance audit focuses on compliance with federal requirements of the university's Student Financial Assistance (SFA) and Research and Development (R&D) federally-assisted programs. We also test compliance with selected state laws, Board of Regents' policies, and state accounting policies. This report includes 12 recommendations to the university, related to administration of the federally-funded SFA programs, the federally-funded R&D program, the Museum of the Rockies, and the Wool Laboratory. It also includes recommendations related to computer access termination and compliance with Board of Regents' policy."--Submission letter.

Download or read book Compliance Audit the University of Montana for the Two Fiscal Years Ended June 30 2015 written by Montana. Legislature. Legislative Audit Division and published by . This book was released on 2015 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: "This is our compliance audit report of the University of Montana the two fiscal years ended June 30, 2015. 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, and state accounting procedures. The report contains four recommendations related to federal student financial aid and research grant administration."--Submission letter.

Download or read book Financial compliance Audit written by and published by . This book was released on 1996 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Financial Compliance Audit written by Anonymous and published by Palala Press. This book was released on 2015-09-09 with total page 154 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.

Download or read book University of Montana Financial compliance Audit for the Two Fiscal Years Ended June 30 1991 written by Montana. Legislature. Office of the Legislative Auditor and published by . This book was released on 1992 with total page 41 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book The University of Montana Financial compliance Audit for the Two Fiscal Years Ended June 30 1998 written by Montana. Legislature. Legislative Audit Division and published by . This book was released on 1998 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Financial Audit Montana State University for the Two Fiscal Years Ended June 30 2016 written by Montana. Legislature. Legislative Audit Division and published by . This book was released on 2017 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: "This is our financial audit report on the consolidated financial statements of the Montana State University (MSU) for the two fiscal years ended June 30, 2016. During our audit, we reviewed financial records related to MSU's compensation and benefits, student financial aid, tuition and fees, grants and contracts, as well as other account balances and transaction cycles. The report does not contain any recommendations to MSU, and we have issued an unmodified opinion on the financial statements which means you can rely on the information reported on the financial statements."--Submission letter.

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Download or read book Financial Audit the University of Montana for the Two Fiscal Years Ended June 30 2016 written by Montana. Legislature. Legislative Audit Division and published by . This book was released on 2017 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: "This is our financial audit report on the University of Montana's (university) consolidated financial statements for the fiscal year ended June 30, 2016, with comparative information for the fiscal year ended June 30, 2015. The statements include financial information from four fundraising organizations of university. In performing this audit, we obtained an understanding of the university's controls over significant activity and balances, as well as, the university's accounting system, BANNER. We focused our audit efforts on activity related to tuition and fees, federal grants and contracts, compensation and benefits, student financial aid, as well as other account balances and transaction cycles. This report contains no recommendations to the university."--Submission letter.

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