Minnesota Office of the Legislative Auditor
Financial Audit Division

Menu

Minnesota Office of the Legislative Auditor Menu

Report Summary
Department of Transportation

Programs Selected For

Fiscal Year 1993 Statewide Audit;

 

Public Release Date: May 4, 1994 No. 94-18

Objectives

Evaluate internal control structure: Trunk Highway Fund construction, Federal County Road and Bridgeway expenditures; Airport Improvement federal program, County State Aid and Highway Fund grants, Municipal State Aid Street Fund grants, and loans from local governments.

Test compliance with certain finance-related legal provisions.

Conclusions

We found the internal control structure to be effective.

We found no departures from finance-related legal provisions.

 

Office of the Legislative Auditor ♦ Room 140, 658 Cedar St., St. Paul, MN 55155