Statewide Single Audits

OVERVIEW

The Single Audit Report is a joint effort of the Governor's Office of Budget and Program Planning and of the Legislative Audit Division. Oversight is provided by the Legislative Audit Committee.

Also, the Accounting Bureau, Department of Administration, issues the Comprehensive Annual Financial Report which includes the audited General Purpose Financial Statements and Notes. We provide a cross-reference here to the audited General Purpose Financial Statements and Notes as they relate to Single Audit.

• Montana Single Audit Report for the two fiscal years ended June 30, 2021
• Montana Single Audit Report for the two fiscal years ended June 30, 2019
• Montana Single Audit Report for the two fiscal years ended June 30, 2017