Status of Information Needed to Complete Financial Audit of the District of Columbia's Dedicated Highway Fund for Fiscal Year 1996
AIMD-97-73R
Published: Apr 03, 1997. Publicly Released: Apr 03, 1997.
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Highlights
Pursuant to a legislative requirement, GAO reviewed the District of Columbia's implementation of requirements to: (1) expeditiously process and execute federal-aid highway contracts; (2) establish a revolving fund account; and (3) ensure that the necessary resources and expertise are available for Highway projects. GAO also audited the Highway Fund's financial condition and results of operations for fiscal years ended September 30.
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Accounting proceduresConstruction contractsFederal aid for highwaysFinancial managementFinancial recordsFund auditsMunicipal governmentsPublic enterprise revolving fund accountsTrust fundsPublic roads or highways