Financial Audit: District of Columbia Highway Trust Fund's Fiscal Year 1999 and 1998 Financial Statements

Abstract

This report presents the results of the General Accounting Office's (GAO) audits of the financial statements of the District of Columbia Highway Trust Fund (Fund) for the fiscal years ended September 30, 1999 and 1998, and its examination of the forecasted statements of the Fund's expected conditions and operations for the next 5 years. These financial statements and the forecasted statements are the responsibility of the District's Chief Financial Officer. This report also presents (1) GAO's opinion on the effectiveness of the District's internal control related to the Fund as of September 30, 1999, and (2) the results of GAO's evaluation of the District's fiscal year 1999 compliance with laws and regulations as they relate to the Fund. GAO conducted our work pursuant to the provisions of section 3(e) of the District of Columbia Emergency Highway Relief Act and in accordance with generally accepted government auditing standards.

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Document Details

Document Type
Technical Report
Publication Date
Oct 01, 2000
Accession Number
ADA383569

Entities

Organizations

  • United States Government Accountability Office

Tags

Communities of Interest

  • Cyber

DTIC Thesaurus Topics

  • Computer Programs
  • Computers
  • Congress
  • Cybersecurity
  • Data Centers
  • District Of Columbia
  • Electronic Mail
  • Financial Management
  • Governments
  • Information Systems
  • Law
  • Local Area Networks
  • Mainframe Computers
  • Money
  • Motor Vehicles
  • Reliability
  • United States

Fields of Study

  • Business

Readers

  • Defense Financial Management and Audit.
  • Hydrologic Risk Analysis and Mitigation.