Supplementary Report on Audit of Internal Control Systems Related to the Office of the Secretary of Transportation’s Financial Statements for Fiscal Years 1994 and 1995

Details

• Corporate Creators:
  United States. Department of Transportation. Office of the Inspector General
• Subject/TRT Terms:
  • Financial analysis
  • Auditing
  • Budgets
  • Funding
  • Federal budget
  • Federal assistance
• Publication/ Report Number:
  Report No: AD-OT-7-001
• Resource Type:
  Other
• Geographical Coverage:
  United States
• Corporate Publisher:
  United States. Dept. of Transportation. Office of the Inspector General
• Abstract:
  The internal control related objectives for our audits of the Office of the Secretary of Transportation's (OST) Financial Statements for Fiscal Years (FY) 1994 and 1995 were to determine whether OST and the Federal Transit Administration (FTA) (i) had in place an adequate internal accounting and administrative control structure that provided reasonable assurance of achieving internal control objectives and (ii) had adequate policies and procedures in place to provide reasonable assurance of achieving its internal accounting and administrative control objectives regarding the existence and completeness assertions for performance measures.
• Format:
  PDF
• Download URL:
  https://rosap.ntl.bts.gov/view/dot/13494/dot_13494_DS1.pdf
• File Type:
  [PDF - 211.42 KB]
• Collection(s):
  US Transportation Collection
• Main Document Checksum:
  urn:sha256:c91f7f1e94fe41180327fe34617dc545889ebab7221bb3225f87bd13bdab2afa