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

United States. Department of Transportation. Office of the Inspector General

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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

1997-01-24
By United States. Department of Transportation. Office of the Inspector General

[PDF-211.42 KB]

English

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Details:

Corporate Creators:

United States. Department of Transportation. Office of the Inspector General
Subject/TRT Terms:

[+]

Auditing Budgets Federal Assistance Federal Budget Financial Analysis Funding
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
Collection(s):

US Transportation Collection
Main Document Checksum:

[+]

urn:sha256:c91f7f1e94fe41180327fe34617dc545889ebab7221bb3225f87bd13bdab2afa
Download URL:

https://rosap.ntl.bts.gov/view/dot/13494/dot_13494_DS1.pdf
File Type:

No Additional Files

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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

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