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98 Local Agency Audit of Hwy Trust Funds
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98 Local Agency Audit of Hwy Trust Funds
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Last modified
1/27/2009 11:09:24 AM
Creation date
12/4/2008 1:35:20 PM
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PW_Operating
PW_Document_Type_ Operating
Reports
PW_Division
Administration
GL_Fund
131
GL_ORG
8990
Identification_Number
Local Agency Audit
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i <br /> j LOCAL AGENCIES' USE OF HIGHWAY FUNDS <br /> TABLE OF CONTENTS <br /> i <br /> i <br /> Page <br /> INTRODUCTION 1 <br /> EXECUTIVE SUMMARY 1 <br /> 1 SCOPE AND METHODOLOGY 3 <br /> <br /> ~ DEFINITIONS 5 <br /> SELECTION OF COUNTIES AND CITIES 7 <br /> i <br /> OVERVIEW ~ - 7 <br /> INTERNAL CONTROLS 13 <br /> ~ COMPLIANCE WITH LAWS AND REGULATIONS 17 <br /> ADMINISTRATIVE AND INDIRECT (OVERHEAD) EXPENSES 18 <br /> EXPENSE SUMMARY 22 <br /> SUMMARY AND RECOMMENDATIONS 25 <br /> APPENDIX A - 30 <br /> <br />
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