legislative audit division_part1 pptx

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LEGISLATIVE AUDIT DIVISION

Tori Hunthausen, Legislative Auditor Deputy Legislative Auditors:
Monica Huyg, Legal Counsel James Gillett
Angie Grove



Room 160 · State Capitol Building · P.O. Box 201705 · Helena, MT · 59620-1705
Phone (406) 444
-3122 · FAX (406) 444-9784 · E-Mail

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February 2010





The Legislative Audit Committee
of the Montana State Legislature:

Enclosed is the report on the audit of Flathead Valley Community College for the fiscal year
ended June 30, 2009.

The audit was conducted by Denning, Downey & Associates, CPA’s 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.

Respectfully submitted,

/s/ Tori Hunthausen

Tori Hunthausen, CPA
Legislative Auditor






09C-07

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