Montana State Lottery financial statements, years ended June 30, ... PDF
Preview Montana State Lottery financial statements, years ended June 30, ...
s 352.44 L72MLOA 1998 MONTANASTATE LOTTERY FINANCIALSTATEMENTS YearsEndedJune30, 1998and 1997 Sr/.TFDOCUMENTS COLLECTION ''AN C^^ uG9 JWONTANASTATELIBRARY HHEFfLEFNNAp,i^M.OfN^T^fA'NAAVE5.9S20 PreparedUnderContractWith: MONTANALEGISLATIVEBRANCH.AUDITDIVISION POBox201705,Helena,MT 59620-1705 MONTANASTATEUBRARY 3 0864 0014 2668 o MONTANASTATE LOTTERY FINANCIALSTATEMENTS YearsEndedJune30, 1998and 1997 & Olness Associates, p. c. Certified PublicAccountants 801isthstreetwest POBOX23398 BILLINGS,MONTANA 59104-3398 (406)252-6230 TOLLFREE(800)814-9516 FAX(406)245-6922 TABLEOFCONTENTS PageNo. TRANSMITTAL LETTER FROMTHEOFFICEOFTHELEGISLATIVE AUDITOR 1 COMMISSIONMEMBERSANDADMINISTRATIVE OFFICIALS 2 INTRODUCTION ANDBACKGROUND 3 INDEPENDENT AUDITOR'S REPORT 4 FINANCIALSTATEMENTS BalanceSheets 5 StatementsofRevenues,ExpensesandChangesinRetainedEarnings 6 StatementsofCashFlows 8 NotestoFiniincialStatements 10 REPORTONCOMPLIANCEANDONINTERNALCONTROLOVER FINANCIALREPORTINGBASEDONANAUDITOFFINANCIAL STATEMENTS PERFORMEDINACCORDANCEWITH GOVERNMENTAUDITINGSTANDARDS 17 LEGISLATIVE AUDIT DIVISION ScottA.Seacat, LegislativeAuditor /^^^^^A\ DeputyLegislativeAuditors: JohnW. Northey,LegalCounsel ISMJjk&gffn JimPellegrini, PerformanceAudit ToriHunthausen,IT&OperationsManager WSS^^^^J JamesGillett, Financial-ComplianceAudit October 1998 TheLegislativeAuditCommittee oftheMontanaStateLegislature EnclosedisthereportontheauditoftheMontanaStateLotteryfortheyearended June30, 1998. TheauditwasconductedbyOlnessandAssociates,PC,underacontractbetweenthe firmandouroffice. Thecommentsandrecommendationscontainedinthisreport representtheviewsofthefirmandnotnecessarilytheLegislativeAuditor. Thereportcontainsnorecommendations. Therefore,theagencydidnotprovidea response. Sincerely, ScottSeacat LegislativeAuditor 98C-03 Room135,StateCapitolBuilding,POBox201705 HelenaMT59620-1705 Phone(406)444-3122 FAX(406)444-9784 [email protected] MONTANASTATE LOTTERY COMMISSIONMEMBERSANDADMINISTRATIVEOFFICIALS JUNE30, 1998 COMMISSIONMEMBERS RESIDENCE RebeccaErickson,Chairman Glasgow CliffordBrophy Columbus DonaldMurray Kalispell CarolThomas GreatFalls RobertCrippen Butte ADMINISTRATIVE OFFICIALS JerryLaChere, MontanaStateLotteryDirector L. JohnOnstad,DirectorofSecurity LeslieJ. Darfler, DirectorofOperations
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