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