Skip to main content Skip to office menu Skip to footer
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

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.