Accession Number:

ADA383569

Title:

Financial Audit: District of Columbia Highway Trust Fund's Fiscal Year 1999 and 1998 Financial Statements

Descriptive Note:

Corporate Author:

GENERAL ACCOUNTING OFFICE WASHINGTON DC

Personal Author(s):

Report Date:

2000-10-01

Pagination or Media Count:

40.0

Abstract:

This report presents the results of the General Accounting Offices GAO audits of the financial statements of the District of Columbia Highway Trust Fund Fund for the fiscal years ended September 30, 1999 and 1998, and its examination of the forecasted statements of the Funds expected conditions and operations for the next 5 years. These financial statements and the forecasted statements are the responsibility of the Districts Chief Financial Officer. This report also presents 1 GAOs opinion on the effectiveness of the Districts internal control related to the Fund as of September 30, 1999, and 2 the results of GAOs evaluation of the Districts fiscal year 1999 compliance with laws and regulations as they relate to the Fund. GAO conducted our work pursuant to the provisions of section 3e of the District of Columbia Emergency Highway Relief Act and in accordance with generally accepted government auditing standards.

Subject Categories:

  • Economics and Cost Analysis
  • Government and Political Science
  • Civil Engineering

Distribution Statement:

APPROVED FOR PUBLIC RELEASE