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Financial Audit: District of Columbia Highway Trust Fund's 1996 Financial Statements
  • Published Date:
    1997-12-15
  • Language:
    English
Filetype[PDF-370.07 KB]


Details:
  • Publication/ Report Number:
    GAO/AIMD-98-30
  • Resource Type:
  • NTL Classification:
    NTL-ECONOMICS AND FINANCE-Funding
  • Format:
  • Subject/TRT Terms:
  • Abstract:
    This report presents the results of efforts to audit the financial statements of the District of Columbia Highway Trust 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.

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