tailieunhanh - Department of Transportation Statewide Audit – Selected Programs Fiscal Year Ended June 30, 1998 March 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota

Sở Giao thông vận tải Lựa chọn Chương Trình Toàn Tiểu Bang Năm Kiểm toán tài chính năm 1998 Ngày phát hành: Tháng 5 năm 1999 Cơ quan Thông tin cơ sở Bộ Giao thông vận tải (MnDOT) chịu trách nhiệm cho việc cung cấp một hệ thống giao thông vận tải cân đối trong Minnesota. | Department of Transportation Statewide Audit - Selected Programs Fiscal Year Ended June 30 1998 March 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota 99-14 Centennial Office Building Saint Paul MN 55155 651 296-4708 SUMMARY State of Minnesota Office of the Legislative Auditor 1st Floor Centennial Building 658 Cedar Street St. Paul MN 55155 651 296-1727 FAX 651 296-4712 TDD Relay 1-800-627-3529 email auditor@ URL http Department of Transportation Selected Programs Statewide Audit Fiscal Year 1998 Public Release Date March 5 1999 No. 99-14 Agency Background The Department of Transportation MnDOT is responsible for providing a balanced transportation system in Minnesota. The system includes aeronautics highways motor carriers ports public transit railroads and pipelines. The department s activities are funded primarily from Trunk Highway Fund appropriations federal grants and bond proceeds. Department expenditures for fiscal year 1998 totaled approximately billion. Mr. James N. Denn was the commissioner of the department during our audit scope. In January 1999 the Governor appointed Mr. Elwyn Tinklenberg as the new commissioner. Selected Audit Areas and Conclusions Our audit scope was limited to those activities material to the State of Minnesota s general purpose financial statements for the year ended June 30 1998 and to the Single Audit objectives. Our primary audit objective was to render an opinion on the State of Minnesota s financial statements. Our scope within the Department of Transportation included the Highway Planning and Construction Program CFDA the Airport Improvement Program CFDA County State-Aid Highway Fund grants Municipal State-Aid-Street Fund grants and bridge construction. We qualified our report dated December 1 1998 on the State of Minnesota s general purpose financial statements because insufficient audit evidence exists to support the State of .