s 352.379 L72MLOA 2003 FinancialStatementsand IndependentAuditors'Report Montana StateLottery June30,2003and2002 D3C-C3 PreparedUnderContractWith: MONTANALEGISLATIVEBRANCH,AUDITDIVISION POBox201705,HelenaMT59620-1705 MONTANASTATELIBRARY 3 0864 1002 4597 9 FinancialStatementsand Independentauditors'Report MontanaStateLottery June30,2003and2002 GALUSHA HIGGINSX^ GALUSPW P.O.Box1699 Helena,Montana 59624-1699 (406)442-5520 FAX(406)443-1017 MontanaStateLottery June30.2003and2002 Contents TransmittalLetterfromtheOffice OFTheLegislativeAuditor 1 CommissionmembersandadministrativeOfficials 2 IntroductionANDBackground 3 Independentauditors'Report 4-5 Management'sDiscussionANDANALYSIS 6-10 FinancialStatements: StatementsofNetAssets 11 StatementsofRevenues,Expensesand ChangesinFundNetAssets 12-13 StatementsofCashFlows 14 NotestotheFinancialStatements 15-23 ReportonComplianceandonInternalControl OverFinancialReportingBasedonanaudit OfFinancialStatementsPerformedinaccordance v^iTHGovernmentAUDITINGStandards 24-25 LEGISLATIVE AUDIT DIVISION DeputyLegislativeAuditors: ScottA.Seacat,LegislativeAuditor /ll^^!jt?fs«**^^\ •'™Pellegrini,PerformanceAudit JohnW.Northey,LegalCounsel r^Sf^^^^^j ^"'''Hunthausen,ISAudit&Operations JamesGillett.Financial-ComplianceAudit October2003 TheLegislativeAuditCommittee oftheMontanaStateLegislature: Enclosedisthereportonthefinancial-complianceauditoftheMontanaStateLotteryforthefiscalyear endedJune30,2003. TheauditwasconductedbyGalusha,Higgins,andGalusha,PC,underacontractbetweenthefirmand ouroffice. Therearenorecommendationsinthisreport. Jtespectfullysubmititt^tSJU, ScottA.Seacat LegislativeAuditor 03C-02 Room160.StateCapitol.POBox201705 HelenaMT59620-1705 Phone(406)444-3122 FAX(406)444-9784 [email protected] MontanaStateLottery CommissionMembersandAdministrativeOfficials June30,2003 COMMISSIONMEMBERS RESIDENCE RobertCrippen,Chairperson Butte DonaldSterhan Billings CliffordBrophy Columbus TomKeegan Helena BettyWilkins Missoula ADMINISTRATIVEOFFICIALS GeraldJ.LaChere,MontanaStateLotteryDirector L.JohnOnstad,MontanaStateLotteryDirectorofSecurity

Financial statements and independent auditors' report, Montana State Lottery, June 30, .. PDF

58 Pages

1999

0.84 MB

English

by Montana. Legislature. Legislative Audit Division

#americana #MontanaStateLibrary

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s 352.379 L72MLOA 2003 FinancialStatementsand IndependentAuditors'Report Montana StateLottery June30,2003and2002 D3C-C3 PreparedUnderContractWith: MONTANALEGISLATIVEBRANCH,AUDITDIVISION POBox201705,HelenaMT59620-1705 MONTANASTATELIBRARY 3 0864 1002 4597 9 FinancialStatementsand Independentauditors'Report MontanaStateLottery June30,2003and2002 GALUSHA HIGGINSX^ GALUSPW P.O.Box1699 Helena,Montana 59624-1699 (406)442-5520 FAX(406)443-1017 MontanaStateLottery June30.2003and2002 Contents TransmittalLetterfromtheOffice OFTheLegislativeAuditor 1 CommissionmembersandadministrativeOfficials 2 IntroductionANDBackground 3 Independentauditors'Report 4-5 Management'sDiscussionANDANALYSIS 6-10 FinancialStatements: StatementsofNetAssets 11 StatementsofRevenues,Expensesand ChangesinFundNetAssets 12-13 StatementsofCashFlows 14 NotestotheFinancialStatements 15-23 ReportonComplianceandonInternalControl OverFinancialReportingBasedonanaudit OfFinancialStatementsPerformedinaccordance v^iTHGovernmentAUDITINGStandards 24-25 LEGISLATIVE AUDIT DIVISION DeputyLegislativeAuditors: ScottA.Seacat,LegislativeAuditor /ll^^!jt?fs«**^^\ •'™Pellegrini,PerformanceAudit JohnW.Northey,LegalCounsel r^Sf^^^^^j ^"'''Hunthausen,ISAudit&Operations JamesGillett.Financial-ComplianceAudit October2003 TheLegislativeAuditCommittee oftheMontanaStateLegislature: Enclosedisthereportonthefinancial-complianceauditoftheMontanaStateLotteryforthefiscalyear endedJune30,2003. TheauditwasconductedbyGalusha,Higgins,andGalusha,PC,underacontractbetweenthefirmand ouroffice. Therearenorecommendationsinthisreport. Jtespectfullysubmititt^tSJU, ScottA.Seacat LegislativeAuditor 03C-02 Room160.StateCapitol.POBox201705 HelenaMT59620-1705 Phone(406)444-3122 FAX(406)444-9784 [email protected] MontanaStateLottery CommissionMembersandAdministrativeOfficials June30,2003 COMMISSIONMEMBERS RESIDENCE RobertCrippen,Chairperson Butte DonaldSterhan Billings CliffordBrophy Columbus TomKeegan Helena BettyWilkins Missoula ADMINISTRATIVEOFFICIALS GeraldJ.LaChere,MontanaStateLotteryDirector L.JohnOnstad,MontanaStateLotteryDirectorofSecurity

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