tailieunhanh - Report to Congressional Committees and Subcommittees FINANCIAL AUDIT District of Columbia Highway Trust Fund’s 1996 Financial Statements_part1

Kế toán tổng hợp Văn phòng Washington, DC 20548 Phòng Kế toán và quản lý thông tin B-278524 15 Tháng Mười Hai, năm 1997 Uỷ ban và tiểu ban của Quốc hội Báo cáo này trình bày kết quả của những nỗ lực của chúng tôi để kiểm toán báo cáo tài chính của District of Columbia Highway Trust Fund (Quỹ) cho khoảng thời gian 14 tháng kết thúc ngày 30 Tháng Chín năm 1996 | GAO United States General Accounting Office Report to Congressional Committees and Subcommittees December 1997 FINANCIAL AUDIT District of Columbia Highway Trust Fund s 1996 Financial Statements GAO AIMD-98-30 This is trial version This is trial version GAO United States General Accounting Office Washington . 20548 Accounting and Information Management Division B-278524 December 15 1997 Congressional Committees and Subcommittees This report presents the results of our efforts to audit the financial statements of the District of Columbia Highway Trust Fund the Fund for the 14-month period ended September 30 1996 and to examine the 5-year forecasted statements of the Fund s expected conditions and operations. These financial statements and the 5-year forecasted statements are the responsibility of the District s Chief Financial Officer the administrator of the Fund. This report also presents the results of our efforts to evaluate the Fund s internal controls as of September 30 1996 and its compliance with laws and regulations during that 14-month period. We conducted our work pursuant to the provisions of section 3 e of the District of Columbia Emergency Highway Relief Act and in accordance with generally accepted government auditing standards. We are sending copies of this report to the Chairmen and Ranking Minority Members of the Senate Committee on Appropriations and its Subcommittee on the District of Columbia the House Committee on Appropriations and its Subcommittee on the District of Columbia the Senate Committee on Governmental Affairs and its Subcommittee on Oversight of Government Management Restructuring and the District of Columbia and the House Committee on Government Reform and Oversight and its Subcommittee on the District of Columbia. In addition copies will be sent to the District of Columbia s Mayor Chief Financial Officer and Acting Inspector General as well as the District of Columbia Auditor and the District .