Legislative Audit Division
The mission of the Legislative Audit Division is to increase public trust in state government by reporting timely and accurate information about agency operations, technology, and finances to the Legislature and the citizens of Montana.
ANGUS MACIVER
Legislative Auditor & Division Director
406.444.3122
The Latest Audit Reports
Performance Financial Compliance Information Technology
The Judicial Standards Commission: Assessing Accountability and Transparency in the Judicial Complaint ProcessAugust 2024 |
Supporting Low-Income Housing: Montana Board of Housing and Its Role in Awarding Housing Tax CreditJune 2024 |
Evaluating Education and Training Opportunities in Montana's PrisonsApril 2024 |
Reinforcing Organizational Improvements in Public Service RegulationJanuary 2024 |
FWP Enforcement Division: Managing Resources and CultureAugust 2023 |
Real Property Tax Exemptions: Improving Information Management and Informing Policy DecisionsMay 2023 |
Analyzing Bonus Point AccuracyApril 2023 |
Data Quality in the Montana Water Rights Information SystemNovember 2022 |
Fly the Big Sky: Division of Aeronautics and Yellowstone Airport OperationsSeptember 2022 |
Ensuring Montana’s Child Care Is Affordable, Accessible, and Safe: Distribution of the Child Care and Development FundSeptember 2022 |
Inmate Welfare FundJune 2022 |
Montana's Probation and Parole Practices: Supervising According to RiskMarch 2022 Full Report Online Report |
Cost and Management of the State Motor PoolMarch 2022 |
Kids in Care: Analysis of Population Trends and Management Processes in Montana's Foster Care SystemDecember 2021 |
Administration of the Petroleum Tank Release Cleanup FundOctober 2021 |
Montana's Milk Industry: An Analysis of the State-Regulated MarketOctober 2021 |
Montana Developmental Center Closure and Client TransitionMay 2021 |
Professional Development CenterFebruary 2021
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Community Benefit and Charity Care Obligations at Montana Nonprofit HospitalsSeptember 2020 |
Public Defender Workforce ManagementSeptember 2020 |
Montana State FundAugust 2024 |
Employee Group Benefits ClaimAugust 2024 |
Montana Single AuditAugust 2024 |
State of MontanaMay 2024 |
Miles Community College |
Board of HousingJanuary 2024 |
Public Employees' Retirement BoardFebruary 2024 |
Teachers' Retirement BoardFebruary 2024 |
University of MontanaMarch 2024 |
Montana State UniversityMarch 2024 |
Secretary of StateNovember 2023 |
Board of InvestmentsDecember 2023 |
State Auditor's OfficeAugust 2023 |
Department of JusticeAugust 2023 |
Office of Governor and Lieutenant GovernorAugust 2023 |
Montana State Fund 2022 |
Flathead Valley Community College 2022 |
Judicial BranchAugust 2023 |
Department of CorrectionsJuly 2023 |
Department of Environmental QualityMay 2023 |
Vendor-First Approach to Agency IT Services DLI Test Case for Controlling Shared ServicesAugust 2024 |
Lottery SecurityOctober 2023 |
Montana State Fund: Compliance and Integrity of Policy & Billing SystemsAugust 2023 |
SABHRS Security AssessmentMarch 2023 |
eGovernment Series 2: Accountability Through Agency Coordination and Effective ReportingMarch 2023 |
The Montana Enhanced Registration and
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eGovernment Series | Security ConsolidationJune 2022 |
Information Security in the Montana University SystemMarch 2022 |
Lottery SecurityOctober 2021 |
Child Care Under the Big Sky (CCUBS) System Modernization and SecurityJanuary 2021
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Security and Maintenance of Montana Election SystemsAugust 2020
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Data Security and Operational Performance of Montana's Computer-Assisted Mass Appraisal and Tax System (ORION)April 2020 |
