2001 Statewide Single Audit Report
Montana Single Audit Report for the two fiscal years ended June 30, 2001
- Introduction
- Section A: FY01 Financial Section
- Independent Auditor's Report
- General Purpose Financial Statements
- Independent Auditor's Report on the Schedule of Expenditures of Federal Awards
- Schedule of Expenditures of Federal Awards
- Notes to the Schedule of Expenditures of Federal Awards
- Independent Auditor's Report on Compliance and on Internal Control Over Financial Reporting Based on an Audit of General Purpose Financial Statements Performed in Accordance with Government Auditing Standards
- Section B: FY00 Financial Section
- Independent Auditor's Report
- General Purpose Financial Statements
- Independent Auditor's Report on the Schedule of Expenditures of Federal Awards
- Schedule of Expenditures of Federal Awards
- Notes to the Schedule of Expenditures of Federal Awards
- Independent Auditor's Report on Compliance and on Internal Control Over Financial Reporting Based on Audit of General Purpose Financial Statements Performed in Accordance With Government Auditing Standards
- Section C: Auditor's Report & Findings
- Section D: Corrective Action Plan
- Section E: Summary Schedule of Prior Audit Findings
