Office of the Legislative Auditor - Financial Audit Division

The Minnesota Department of Transportation’s (MnDOT) professional and technical service expenditures were accurately recorded and complied with applicable legal provisions and management’s authorization. However, we noted some concerns with the MnDOT central office’s management of permanently assigned state vehicles.

Key Findings:

• MnDOT’s central office did not establish appropriate controls over the use of permanently assigned vehicles.
• MnDOT did not effectively use its internal financial systems to ensure compliance with federal regulations and state policies governing use of permanently assigned vehicles.

Audit Period:
Fiscal Years 2001-2003

Selected Audit Areas:
MnDOT Central Office:

• Professional and technical service expenditures
• Use of state light weight vehicles

The department’s mission is to improve access to markets, jobs, goods and services, and improve mobility by focusing on priority transportation improvements and investments that help Minnesotans travel safer, smarter, and more efficiently.