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Audit Report on the Administration of the Department of Transportation's "Urban Accounts Payments to Franchised Private Bus Operators" FM04-070A March 19, 2004

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This audit report on the Administration of the Department of Transportation's "Urban Accounts Payments to Franchised Private Bus Operators" determined whether the Department of Transportation accurately records the revenues and expenses of the fiduciary account and whether DOT ensures that account funds are administered in accordance with the fiduciary account agreement and Comptroller's Directive 27.

Agency
Subject
Report type
  • Audit Report
Date published
  • 2004-03-19