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3 golden objects Minnesota Legislature

Office of the Legislative Auditor - Financial Audit Division

Report Summary
Department of Transportation

Programs Selected For

Fiscal Year 1993 Statewide Audit


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


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.


We found the internal control structure to be effective.

We found no departures from finance-related legal provisions.