A Report on the Audit of the Department of Transportation's Texas Mobility Fund Financial Statements for the Fiscal Year Ended August 31, 2006
December 2006
Report Number 07-007
Overall Conclusion
In our audit report dated December 1, 2006, we determined that the Department of Transportation's Texas Mobility Fund basic financial statements for fiscal year 2006 were materially correct and presented in accordance with accounting principles generally accepted in the United States of America.
Our procedures did not identify any material weaknesses in internal control over financial reporting or instances of noncompliance that materially affected the financial statements. However, we are making recommendations in the areas of significant financial statement transparency and interest and sinking account deposits.
Contact the SAO about this report.
Download the Acrobat version of this report. (.pdf)
If you prefer an HTML version, follow this link to an Adobe site which converts PDF files to HTML.