Minnesota Office of the Legislative Auditor
Financial Audit Division

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Report Summary
Department of Transportation

Programs Selected for

Fiscal Year 1994 Statewide Audit;

 

Public Release Date: April 28, 1995 No. 95-16

Objectives:

Review Internal Control Structure: Trunk Highway Fund construction, federal county road and bridge account expenditures, Highway Planning and Construction Program, Airport Improvement Program, County State Aid - Highway Fund grants, Municipal State Aid - Street Fund grants, and loans from local governments.

Test compliance with certain finance-related 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