Office of Inspector General |
|
Title: | Audit of Department of Transportation Fiscal Year 2002 Financial Statements Initiated |
Date: | March 13, 2002 |
Type: | Announcement |
Summary: | This audit will determine whether, among other objectives: (1) DOT financial statements are presented fairly, in conformity with generally accepted accounting principles; (2) DOT has adequate internal controls over financial reporting; and (3) DOT has complied with laws and regulations that could have a direct and material effect on the financial statements. |
PDF document |