Highway Fund Audit

AIMD-97-14R: Published: Nov 4, 1996. Publicly Released: Nov 4, 1996.

Additional Materials:

Contact:

Gregory M. Holloway
(202) 512-9510
contact@gao.gov

 

Office of Public Affairs
(202) 512-4800
youngc1@gao.gov

Pursuant to a legislative requirement, GAO reviewed the: (1) District of Columbia's implementation of the District of Columbia Emergency Highway Relief Act requirements; and (2) Highway Fund's financial condition and results of operations for the fiscal years ended September 30, 1996 and 1995. GAO noted that the District's Chief Financial Officer stated in an October 18, 1996 letter that: (1) the District would not be able to provide the necessary information for the audit by the November 15 deadline; and (2) it will take the District 6 weeks after year-end to receive vendor invoices, 45 to 75 days to record the invoices and perform internal reviews, and 30 days to post accruals and prepare final trial balances. GAO also noted that, based on the timeframes established by the District, the earliest date for the completion of the audit would be March 31, 1997.

Nov 16, 2017

Nov 15, 2017

Nov 9, 2017

Oct 20, 2017

Sep 26, 2017

Looking for more? Browse all our products here