Montana Water Pollution Control and Drinking Water State Revolving Fund Programs : Department of Environmental Quality, Department of Natural Resources and Conservation : financial audit for the fiscal year ended June 30 .. PDF
Preview Montana Water Pollution Control and Drinking Water State Revolving Fund Programs : Department of Environmental Quality, Department of Natural Resources and Conservation : financial audit for the fiscal year ended June 30 ..
Legislative Audit Division State of Montana erut atl rs ooietpgheetRL tid ulAaicnaniF 9 9l9i1rpA For the Fiscal Year Ended June 30, 1998 Montana Water Pollution Control and Drinking Water State Revolving Fund Programs yti llaautQnemn otr nifevomntErapeD noitavre ssdnenocaCru olsae rRt unfteoamNtrapeD dna lortnoC noitulloP retaW anatnoM eht fo tidua laicnanif a demrofrep eW dedne raey lacsif eht rof smargorP dnuF gnivloveR etatS retaW gniknirD dna stnemetats laicnanif detidua eht sniatnoc troper sihT .8991 ,03 enuJ noinipo deifilauqnu na deussi eW .89-7991 raey lacsif rof seton gniynapmocca eht no yler yam redaer eht snaem noinipo ehT .stnemetats laicnanif eht no .detneserp noitamrofni tnemetats laicnanif :ot seiriuqni/stnemmoc tceriD noisiviD tiduA evitalsigeL CapitolState 135, Room PBOo 2x0 1705 99SP-48 HelenMa5T 9 620-1705 6444-222-008-1 ta eniltoH duarF eht llaC .tnemnrevog etats ni esuba dna ,etsaw ,duarf etanimile pleH state4w4oi4rd- eH4 ei4ln4e 6n a. STIDUA LAICNANIF laicnanif s'ycnega na fi enimreted ot noisiviD tiduA evitalsigeL eht yb detcudnoc era stidua laicnaniF sah ycnega eht dna ,ylriaf detneserp era stroper laicnanif eht ,detcudnoc ylreporp era snoitarepo sesu ffats tidua eht ,krow tidua eht gnimrofrep nI .snoitaluger dna swal elbacilppa htiw deilpmoc setatS detinU eht dna stnatnuoccA cilbuP deifitreC fo etutitsnI naciremA eht yb htrof tes sdradnats ni sisahpme na htiw seerged dloh srebmem ffats tidua laicnaniF .eciffO gnitnuoccA lareneG .setacifitrec )APC( tnatnuoccA cilbuP deifitreC dloh srebmem ffats tsoM .gnitnuocca noisiviD tiduA evitalsigeL lotipaC etatS ,531 mooR POB ox2 01705 Hel5eM9nT6a 2 0-1705 MEMBERS OF THE LEGISLATIVE AUDIT COMMITTEE Senator Linda Nelson, Chair Representative Bruce Simon, Vice Chair Senator Sue Bartlett Representative Beverly Barnhart Senator Reiny Jabs Representative Ernest Bergsagel Senator Tom Keating Representative A. R. "Toni" Hagener Senator Ken Miller Representative Robert Pavlovich Senator Barry "Spook" Stang Vacant NOISIV ITDID UEAVITALSIGEL rotiduA evitalsigeL ,tacaeS .A ttocS :srotiduA evitalsigeL ytupeD lesnuoC lageL ,yehtroN .W nhoJ tiduA ecnamrofreP ,inirgelleP miJ reganaM snoitarepO & TI ,nesuahtnuH iroT tiduA ecnailpmoC-laicnaniF ,ttelliG semaJ Apr1i9l9 9 eettimmoC tiduA evitalsigeL ehT :erutalsigeL etatS anatnoM eht fo etatS lortnoC noitulloP retaW anatnoM eht fo tidua laicnanif 89-7991 raey lacsif eht no troper ruo si sihT fo tnemtrapeD ehT .smargorP )FRSWD( dnuF gnivloveR etatS retaW gniknirD dna )FRSCPW( dnuF gnivloveR won era stidua launna esuaceb smargorp eseht fo tidua laitini eht detseuqer noitavresnoC dna secruoseR larutaN .ycnegA noitcetorP latnemnorivnE eht yb deriuqer sti ylriaf tneserp stnemetats laicnanif ’smargorp eht fi gninimreted edulcni tidua laicnanif a fo sevitcejbo ehT detset eW .dedne neht raey lacsif eht rof noitarepo sti fo stluser eht dna ,8991 ,03 enuJ ta noitisop laicnanif .stnemetats laicnanif eht no tcapmi lairetam dna tcerid a evah taht swal laredef dna etats htiw ecnailpmoc retaw denwo-ylcilbup fo noitcurtsnoc ecnanif ot etar tseretni decuder a ta snaol sedivorp margorp FRSCPW ehT retaW .snalp tnemeganam yrautse dna ,stcejorp lortnoc noitullop ecruos tniop-non ,seitilicaf lortnoc noitullop lortnoC noitulloP retaW eht ,8991 ,03 enuJ fo sA .sraey 02 nihtiw diaper eb tsum snaol lortnoc noitulloP .snaol gnidnatstuo fo 766,015,53$ dah margorP tnemtaert retaw gniknird fo noitcurtsnoc eht rof seitinummoc ot snaol tseretni wol ekam lliw FRSWD ehT .snaol yna deussi ton dah dna esahp pu-trats a ni saw margorP retaW gniknirD eht ,8991 ,03 enuJ tA .seitilicaf gniknirD gniussi nigeb ot tcepxe stnemtraped ehT .sraey 03 nihtiw diaper eb ot deriuqer eb lliw snaol esehT .99-8991 raey lacsif ni snaoL retaW dna stnemetats laicnanif eht yb dewollof tropeR s’rotiduA tnednepednI eht dnif lliw uoy ,1-A egap nO detneserp eht no yler nac redaer eht snaem hcihw noinipo deifilauqnu na deussi eW .seton gniynapmocca s'margorp eht no noinipo ruO .3-A egap no nigeb stnemetats laicnanif 'smargorp ehT .noitamrofni .3-B egap no snigeb noitamrofni yratnemelppus ehT .1-B egap no si noitamrofni laicnanif yratnemelppus yb deriuqer si hcihw lortnoc lanretni dna ecnailpmoc no troper ruo si 1-C egap no gninnigeB Government AuditingS tandards .setatS detinU eht fo lareneG rellortnoC eht yb deussi dna secruoseR larutaN fo tnemtrapeD eht dna ytilauQ latnemnorivnE fo tnemtrapeD eht fo srotcerid eht knaht eW .tidua eht gnirud ecnatsissa dna noitarepooc rof ffats rieht dna noitavresnoC ,dettimbus ylluftcepseR )elif no erutangiS( tacaeS .A ttocS rotiduA evitalsigeL 5071-02695 TM aneleH 507102 xoB OP ,gnidliuB lotipaC etatS ,531 mooR su.tm.etats@dal liaM-E 4879-444 )604( XAF 2213-444 )604( enohP slaic iefvfiOtartsi n didemntdanAioppA fo tnemtrapeD rotceriD ,hcinomiS kraM ytilauQ latnemnorivnE noisiviD secivreS dezilartneC ,rotartsinimdA ,nesrohT divaD uaeruB ecnatsissA laicnaniF dna lacinhceT ,feihC ,sreviL moT larutaN fo tnemtrapeD rotceriD ,hcnilC duB dna secruoseR noitavresnoC rosivdA laicnaniF ,relliM annA noisiviD secivreS dezilartneC ,rotartsinimdA ,namhcuaB nnA noitulloP retaW anatnoM eht gninrecnoc noitamrofni lanoitidda roF tcatnoc ,smargorP dnuF gnivloveR etatS retaW gniknirD dna lortnoC :ta ,rosivdA laicnaniF ,relliM annA POB ox2 01601 Hel5eM9nT6a 2 0-1601 (406)4 44-6689 su.tm.etats@rellima :liam-e ozzauG enyaW saw tidua siht ni devlovni ffats tidua ehT iPage NOISIV ITDID UEAVITALSIGEL rotiduA evitalsigeL ,tacaeS .A ttocS :srotiduA evitalsigeL ytupeD lesnuoC lageL ,yehtroN .W nhoJ tiduA ecnamrofreP ,inirgelleP miJ reganaM snoitarepO & TI ,nesuahtnuH iroT tiduA ecnailpmoC-laicnaniF ,ttelliG semaJ TROPER S’ROTIDUA TNEDNEPEDNI eettimmoC tiduA evitalsigeL eht oT :erutalsigeL etatS anatnoM eht fo dna lortnoC noitulloP retaW anatnoM eht fo teehS ecnalaB denibmoC gniynapmocca eht detidua evah eW fo tnemetatS denibmoC detaler eht dna ,8991 ,03 enuJ fo sa ,smargorP dnuF gnivloveR etatS retaW gniknirD stnemetats laicnanif esehT .dedne neht raey eht rof ecnalaB dnuF ni segnahC dna ,serutidnepxE ,seuneveR anatnoM eht dna ytilauQ latnemnorivnE fo tnemtrapeD anatnoM eht ta tnemeganam fo ytilibisnopser eht era eseht no noinipo na sserpxe ot si ytilibisnopser ruO .noitavresnoC dna secruoseR larutaN fo tnemtrapeD .tidua ruo no desab stnemetats laicnanif gnitiduA tnemnrevoG dna sdradnats gnitidua detpecca yllareneg htiw ecnadrocca ni tidua ruo detcudnoc eW dna nalp ew taht eriuqer sdradnats esohT .setatS detinU eht fo lareneG rellortnoC eht yb deussi sdradnatS lairetam fo eerf era stnemetats laicnanif eht rehtehw tuoba ecnarussa elbanosaer niatbo ot tidua eht mrofrep serusolcsid dna stnuoma eht gnitroppus ecnedive ,sisab tset a no ,gninimaxe sedulcni tidua nA .tnemetatssim tnacifingis dna desu selpicnirp gnitnuocca eht gnissessa sedulcni osla tidua nA .stnemetats laicnanif eht ni eW .noitatneserp tnemetats laicnanif llarevo eht gnitaulave sa llew sa ,tnemeganam yb edam setamitse .noinipo ruo rof sisab elbanosaer a sedivorp tidua ruo taht eveileb noitulloP retaW anatnoM eht fo stnemetats laicnanif eht ,stnemetats laicnanif eht ot seton eht ni dessucsid sA noitisop laicnanif eht tneserp ot dednetni era smargorP dnuF gnivloveR etatS retaW gniknirD dna lortnoC si taht anatnoM fo etatS eht fo ytitne gnitroper laicnanif eht fo noitrop taht ylno fo snoitarepo fo stluser dna .smargorp eht fo snoitcasnart eht ot elbatubirtta laicnanif eht ,stcepser lairetam lla ni ,ylriaf tneserp evoba ot derrefer stnemetats laicnanif eht ,noinipo ruo nI fo sa ,smargorP dnuF gnivloveR etatS retaW gniknirD dna lortnoC noitulloP retaW anatnoM eht fo noitisop detpecca yllareneg htiw ytimrofnoc ni dedne neht raey eht rof snoitarepo sti fo stluser eht dna ,8991 ,03 enuJ .selpicnirp gnitnuocca 5071-02695 TM aneleH 507102 xoB OP ,gnidliuB lotipaC etatS ,531 mooR su.tm.etats@dal liaM-E 4879-444 )604( XAF 2213-444 )604( enohP PAa-g1e tnemtraped ,eettimmoC tiduA evitalsigeL eht fo esu dna noitamrofni eht rof dednetni si troper sihT ton dluohs dna ycnegA noitcetorP latnemnorivnE .S.U eht dna ,erutalsigeL etatS anatnoM eht ,tnemeganam sti dna drocer cilbup fo rettam a si troper sihT .seitrap deificeps eseht naht rehto enoyna yb desu eb .detimil ton si noitubirtsid ,dettimbus ylluftcepseR )elif no erutangiS( APC ,ttelliG .H semaJ rotiduA evitalsigeL ytupeD Mar1c2h, 1999 PAa-g2e MONTAWNAATP EORL LUTICOONN TRADONRLDI NKIWNAGT ER PROGRAMSFUND REVOLVINGS TATE COMBINEBDA LANCSEH EET 8991 ,03 ENUJ ROF( LORTNOC NOITULLOP RETAW RETAW GNIKNIRD MUDNAROMEM LAICEPS DEBT LAICEPS )YLNO STESSA REVENUE SERVICE R E V E NUE LATOT stnelaviuqE hsaC/hsaC 482,876,1$ 136,564$ 563,45$ 082,891,2$ seititnE gnitnuoccA rehtO morF euD 816,01 530,55 356,56 elbavieceR tseretnI 194,18 958,733 053,914 tnemnrevoG laredeF morf euD 164,462 164,462 stnemtsevnI 663,109,11 296,960,1 850,179,21 elbavieceR snaoL 766,015,53 766,015,53 stessA latoT 624,281,94$ 281,378,1$ 168,373$ 964,924,15$ SECNALAB DNUF DNA SEITILIBAIL :seitilibaiL euneveR derrefeD 364,332$ 364,332$ elbayaP stnuoccA 373 897$ 171,1 seititnE gnitnuoccA rehtO ot euD 818,71 360,32 188,04 elbayaP snaoL ytitneretnI 000,053 000,053 seitilibaiL latoT 456,152 168,373 515,526 secnalaB dnuF elbavieceR snaoL rof devreseR 766,015,53 766,015,53 detangisednU ,devresernU 501,024,31 281,378,1$ 0 782,392,51 secnalaB dnuF latoT 277,039,84 281,378,1 0 459,308,05 secnalaB dnuF dna seitilibaiL latoT 624,281,94$ 281,378,1$ 168,373$ 964,924,15$ .tnemetats siht fo trap largetni na era stnemetats laicnanif eht ot seton gniynapmocca ehT M ONTANAW ATERP OLLUTIONC ONTROLA NDD RINKINGW ATER STATREE VOLVINFGU NPDR OGRAMS COMBINESDT ATEMENOTRF E VENUESE,X PENDITURESA,N CDH ANGEISFN U NBDA LANCE FOTRHY EE AERN DINJGU N3E01 ,9 98 (FOR WA TEPRO LLUTIOCNO NTROL WDARTIENRKING MEMORANDUM SPEC IAL DEBT SPEC IAL ONLY) R E V E N U E SERVICE R E V E NUE TOTAL REVENUES: euneveR tnarG noitazilatipaC laredeF $5,864,005 $233,432 $6,097,437 stnemtsevnI no emocnI tseretnI 643,432 72,900 716,332 sgninraE tseretnI 246,757 1,045,559 1,292,316 seeF noitanigirO dna noitartsinimdA 126,456 126,456 TOTALR EVENUES 6,880,650 1,118,459 233,432 8,232,541 EXPENDITURES: noitartsinimdA margorP 261,691 233,432 495,123 TIR-secivreS dniK-nI etatS 10,853 10,853 TOTAELX PENDITURES 272,544 233,432 505,976 )rednU(/revO seuneveR ssecxE 6,608,106 1,118,459 0 7,726,565 serutidnepxE OTHEFRI NANCINSGO URCES: G9O8B Ao nPdr oceeds 3,510,000 3,510,000 OperatinTgr ansferIsn : peewS ecivreS tbeD 109,889 109,889 refsnarT eeF evitartsinimdA/noitanigirO 80,290 80,290 nI srefsnarT TIR 10,853 10,853 refsnarT etabeR egartibrA 31,575 31,575 secruoS gnicnaniF rehtO latoT 3,630,742 111,865 0 3,742,607 OTHEFRI NANCINUGS ES: lapicnirP dnoB 200,000 200,000 tseretnI dnoB 409,429 409,429 ecnaussI fo tsoC dnoB 96,773 96,773 OperatinTgr ansferOsu t: peewS ecivreS tbeD 109,889 109,889 refsnarT eeF evitartsinimdA/noitanigirO 80,290 80,290 refsnarT etabeR egartibrA 31,575 31,575 sesU gnicnaniF rehtO latoT 208,638 719,318 927,956 rehto dna seunever fo )ycneicifed(ssecxE 10,030,210 511,006 10,541,216 serutidnepxe )rednu(revo secruos gnicnanif sesu gnicnanif rehto dna 7991 ,1 yluJ - ecnalaB dnuF 38,879,623 1,362,176 0 40,241,799 stnemtsujdA doireP roirP 20,939 20,939 detatseR sA--7991 ,1 yluJ - ecnalaB dnuF 38,900,562 1,362,176 0 40,262,738 FuBnadl aJnu-3cn1 0ee9, 9 8 $48,930,772 $1,873,182 $0 $50,803,954 .tnemetats siht fo trap largetni na era stnemetats laicnanif eht ot seton gniynapmocca ehT GN IL KOD NRNNITAORNIDOTC U R LEEALTTNOAAAPTWTSNOM MAR GDGONNRUIPFVL OE VTREAERTTSAW S D NEUCFIV RT EBDESENUDANE VLEARICEPS STNEME TLAATISC NS AEONTTIOFN ED 8,NERL90 UDAA9 3RJNEC1EOEYSHFITF 1. smarg o ernfhPootitazinagrO )FRSC Pd Wng(unFivlo veet RaltoSrt nnooCitul lroe Ptsa’Wana t enft ooaeMthST .7 8 tf9yco1tAil arueQ tlaaWre d eeeIfhFlVot ttointTaus rduephsilba t ssmaeawrgorP stn anrogitcurts n eoehcctal pmoeatrrg oFrRpS C ePdhWethsilba t tslceaare dseifhT ostet atrseret ndiecud etyraen onma ooeltcru ogsnicnan ieflbix e eladfivo romptargorp tniop-n o,nseitilic alfortn oncoitull orpet adwen wyolcilb u fpnooitcurtsn oec hetcnanif gnik afdmoae t.s snnIa ltpnemegan aymraut sd en,astcejo rlportn oncoitull oepcruos ,seitilic atfnemtae rrtetawets agwnidli ufnbooit r r oaoyp fatpa hsteitinumm ooscttnarg deifila uftqos oecrit ne ehetcnan iosftna oelt atrseret nw ior losfedivo rFpRSC PeWht projects. smaawrg o)rFPRS WdD n(gunFivlo veetR arteS tganWikn isr’Danat nefotoM aethST t claared es.fi t hcrTAet agWnikni reDf ae ShfV toIeXlt iotTtnausr udpehsilbatse smets yrset aywtinumm oosctna oelk aosmteta tr somfargo rFpRS We Dhdtehsilbatse seitinumm o ocsttna rggnik a fmdoaet s. nsImets yrset aywtinummoc-n otniforpn odnna sedivo rFpRS WeD h,tseitilic atfnemtae rrtet agwnikni rgdnidli u fbnooitr ora poyf atpaht ecnanif eorsrtotcejo rdpeifila uftqos oecrit ne ehetcnan iosftna oelt atrseret nw iorlof ts rainfat nefo toM. a3 et 9hSy,9T l11rueJ tnfaa ghecb i,hswtcej osnrnopoitagi ltbboed -tr a nst aiasmwargo rs.pi 7h9 T 9Ynm1Fiargo rFPRS We Dhnstierutidnep xdeerrucni .89 9, 10e3n u fsJsoana oy lndaeus st iod nad hneasa hppu pwuol lsatnemeer gnaa oFlRS WeDli h,wsra e 0yn2iht idwiap e ertbs usmna oFLRSCPW e h ntniiam etrs ulmapicni rdp ntaseret n fisotnemyap e lr. ltAnemyap err osfra e 0yo3t .dnuF )A PyEc(n engoAitcet olraPtnemnori v. nShE.gUuo rdhetzilati pesarmcaarg ohrtpoB l atr n efeeldo hcae0trnF2eopi te id ndida dveoaor tri . pusseqetr etnaraatrSg .tn a eravgiec eorrted rnsoidn ugfnihct astmana rngoitazilatipac ytila ulQatnemnoriv n fEtonemtrap eeD h ytybltni odjeretsinim dea rsamargo rephT larut a fNtonemtrap eeD hdt n,auaer ueBcnatsis slAaicnan idF nlaacinhc e)TQED( .noisiv itDnempolev eeDcruos ed Rnnaoitavresn o)CCRN Dn(oitavresn od CnsaecruoseR tne pesm irt odfegra hec rsadn uhf t. osBeeyolp meem iltl uyf neav ath osne oddn uef hT fsotifen edb nsaeiral aesdulc nsiegra h ec. hsTeeyolp mtenemtrap e ydsbeitivit cFa RnSo .sts otccerid n silal e sw,asesnep xgenitare pdo nsaeeyolp meeht 2. sei cginliotPn utonca ccyAirf aifmnomguiSS A. erutcu rdt nSmuaFrg oFrRPS t,r eootptaeirr p,o sr sdpeanpcuai f vetdrubnene aSeDlvae i RscemesapurS ghotropB odtengis e sdginitnuoc cd an. usFnoitare p fosotlus eer hdt nnaoitis olpaicnan irfieht snoitcasna rgtnitagerg e ystbnemegan almaicnan idf i oadt neacnailpm olcag eeltartsnomed laice peSt a stanSiatni aamna t.n soeMitivit cd ansanoitcn utfnemnrev ongiatr eodctetaler tr amapo rdfedne leb rsamargo rFp Re.S hdTn ueFunev elRaice plSared eda FneauneveR -fl ehast iywtit ngenitnuoc ceatarap e sasdi n. udAfn ueFunev elRaice phSc afeo deredisn oec rsadn uefcivr etSb edD neaunev elRaic e. psStnuoc c fato egsnicnalab .sdn ulfatnemnrevog detcirts esrecru oesunev ecrifice pfssodeeco re phr tosftnuoc cdan ueFunev elRaice pAS lati praoc jsratoms uerltbadne pnx aerheth tsoe(sop rduepific e rpeosrfutidne poxte tfnoem y radopeftalumu csceacruo s resortfnuo cdc naeucF i.v) rste tbSAceeDjorp .tb endoitagil bmoret-gn ollaren e ngtoseret ndi nlaapicnirp B. sisaB fognitnuoccA s tydibenimret esddi n oudatfeilp ptanemtae rgtnitrop ed rnganitnuoc ceahT laicnan itfnerr u nacro odfetnuoc cea rsadn ulfatnemnrev o lg. lsAuc otfnemerusaem ndoedulc nyillaren eeg rsaeitiliba itlnerr udc nsates sya l. nsOuc otfnemerusa esmecruoser seunever(sesaerc ntinese rsptnemeta tgsnitare pdon ulfatnemnr e.v sotGee hescnal arbieht t e nn)ise sgunicnan irfeh tdo nsaerutidnepxe(sesaerc edd n)asecru ogsnicnan irfeh tdona current assets. laurc cdaeifid oem hrte d. ngUnitnuoc c fasois albaurc cdaeifid oem het ssudn uefsehT oetlbitpecs usssel nhus a ncdieviec enre hdwedroc eer rsaeunev e,rgnitnuoc c fasoisab oetlbalia vda nealbarusa eem ryae h ftliaurc c oaetlbitpecs ues rsaeune v. elRaurcca .tpiec eferom iltamr oe n htdtaeviec et roe n rrdaooir elpacs ie f hfstoerutidnep xeecnanif f ritopiec e freom iltamr oen hetrof edbeviec edr nlaairet a fmdierref eed rsaeuneveR derruc nnie etb osn ayhtivit ctaa hrt oefsnep xee hdt nyativit craalucitr ara podfeviecer syitiliba idln udfetal eer hnte hdwezingoc eer rsaerutidne p. xdEne-ra elyacs i ofrtoirp :snoitpec xgeniwoll oef hhtt i,wderrucni 1) ;e unde hdwezingoc e srtib emdret-gn o nltoseret ndi nlaapicnirp 2) ;noitisiuq cfdaooir ee phnstierutidnep xsr eaodfetnuoc ce arsatnemyaperp 3) .desahcr unpe hswerutidnep xdeeredisn oe crsame tyirotnevni 3. stne lhasvaiCu/qhEsaC ,rerusa eertT aatnSat n eohhM ttdiewtiso psedd ntfusofis nsotcnelavi uhq se dahncsaaC diuq iyllhg i,hmret-tro hes rhaci h,wstnelaviu qhes a scdaeziroget asctnemtsev ndina .ss e rlsohtn oemer h ftsoeitirut almanigi rhot iswtnemtsevni yr1oge tkasCiR tn ugonmiAyrraC eul arViaF Fund tnemtse vtncIe rtieDk ryaeMnoM $2,0 91,635 $2,091,635 suoirav
The list of books you might like
