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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 1994 Statewide Audit


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 : or 651‑296‑4708