Contract Management, Dept. of Corrections, Performance Audit (09P-08)

A RepoRtto theMontAnALegisLAtuRepeRfoRMAnce AuditContract ManagementDepartment of CorrectionsfebRuARy 2 0 1 0LegisLAtive Auditdivision09P-08Performance AuditsLegislative AuditPerformance audits conducted by the Legislative Audit Division Committeeare designed to assess state government operations. From the audit work, a determination is made as to whether agencies and Representatives programs are accomplishing their purposes, and whether they Dee Brown, Vice Chair can do so with greater efficiency and economy.Betsy HandsScott MendenhallWe conducted this performance audit in accordance with Carolyn Pease-LopezWayne Stahl generally accepted government auditing standards. Those Bill Wilson standards require that we plan and perform the audit to obtain sufficient, appropriate evidence to provide a reasonable basis for Senators our findings and conclusions based on our audit objectives. We Mitch Tropila, Chair believe that the evidence obtained provides a reasonable basis for Greg Barkus our findings and conclusions based on our audit objectives.John BrendenTaylor Brown Members of the performance audit staff hold degrees in Mike Cooney disciplines appropriate to the audit process. Areas of expertise Cliff Larseninclude business and public administration, journalism, accounting, economics, sociology, finance, political science, english, anthropology, computer science, education, international Audit Staff relations/security, and chemistry ...