Last edited by Talar
Saturday, July 25, 2020 | History

1 edition of Financial audit of the Airports Division of the Department of Transportation found in the catalog.

Financial audit of the Airports Division of the Department of Transportation

Hawaii. Legislature. Office of the Legislative Auditor.

Financial audit of the Airports Division of the Department of Transportation

a report to the Governor and the Legislature of the State of Hawaii

by Hawaii. Legislature. Office of the Legislative Auditor.

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  • 33 Currently reading

Published by The Auditor, State of Hawaii in Honolulu, Hawaii (465 S. King St., Room 500 Honolulu) .
Written in English

    Subjects:
  • Hawaii. Airports Division -- Finance.

  • Edition Notes

    Statementconducted by the Auditor, State of Hawaii and KPMG Peat Marwick LLP ; submitted by The Auditor, State of Hawaii.
    SeriesReport ;, no. 99-8, Report (Hawaii. Legislature. Office of the Legislative Auditor) ;, no. 99-8.
    ContributionsKPMG Peat Marwick.
    Classifications
    LC ClassificationsHE9797.5.H32 H39 1999
    The Physical Object
    Paginationvi, 76 p. ;
    Number of Pages76
    ID Numbers
    Open LibraryOL99565M
    LC Control Number99213526

    AIRPORTS DIVISION HARBORS DIVISION HIGHWAYS DIVISION DEPARTMENT OF TRANSPORTATION Department Summary Mission Statement To provide a safe, efficient, accessible, and inter-modal transportation system that ensures the mobility of people and goods, the overall financial program through greater efficiency, development, management and File Size: 6MB. Transportation Planning. Transit Programs and Grants. Airport Development. Research Center. Contact Planning. ADOT Twitter (link is external) Freeway Cameras. Home» Planning. View ADOT's Public Involvement Plan. ADOT welcomes and encourages public involvement in the decision process. State budget provides. funding for full I

    Unfortunately, this book can't be printed from the OpenBook. If you need to print pages from this book, we recommend downloading it as a PDF. Visit to get more information about this book, to buy it in print, or to download it as a free PDF. Below is the uncorrected machine-read text. Manager, Office of Internal Review Director, External and Construction Audit Idaho Transportation Department Virginia Department of Transportation P.O. Box East Broad Street, 14th Floor, Room Boise, ID Richmond, VA () () @ @

    29 Oregon Department of Transportation Public Transit Division PRE-AWARD AUDIT QUESTIONNAIRE FOR NEW SUB-RECIPIENT Page 1 of 3 Preaward program questionnaire OMB Circular A requires monitoring of sub-recipients receiving Federal financial assistance to carry out a program under prime awards to the Oregon Department of. City Charter, my office has conducted an audit on the administration of the Department of Transportation’s “Urban Account Payments to Franchise Private Bus Operators,” a fiduciary account. The results of our audit, which are presented in this report, have been discussed with officials of the.


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Financial audit of the Airports Division of the Department of Transportation by Hawaii. Legislature. Office of the Legislative Auditor. Download PDF EPUB FB2

The primary purpose of the audit was to form an opinion on the fairness of the pre-sentation of the financial statements for the Department of Transportation, Airports Division (DOT-Airports), as of and for the fiscal year ended Jand to com-ply with the requirements of federal OMB Circular A, which established audit re.

Financial Audit of the Airports Division of the Department of Transportation A Report to the Governor and the Legislature of the State of Hawai‘i THE AUDITOR STATE OF. The following Management’s Discussion and Analysis (MD&A) of the Airports Division, Department of Transportation, State of Hawaii (the Airports Division) activities and financial performance provides the reader with an introduction and overview of the financial statements of the Airports Division for the fiscal years ended J and Department of Transportation.

This report presents the results of our audit of certain federal financial assistance programs administered by the Department of Transportation during fiscal year We conducted the audit in coordination with the department’s Office of Audit, and our report should be read in.

An Annual Audit Plan is prepared by the director and approved by the audit committee. The audit committee is comprised of management members designated by the Secretary of Transportation. The functions of this Division include, but are not limited to. Department of Transportation’s Office of Audit.

The department resolved one of three prior audit findings. Finding Prior Audit Finding Not Resolved: The Department of Transportation did not. comply with federal requirements to review the results of subrecipients’ audits.

and monitor corrective actions within certain timeframes. The latest Department of Transportation news, information, and media. Press Release U.S. Department of Transportation Announces Two Air Service Notices Impacting Airlines and Consumers. Office of the Legislative Auditor, Financial Audit Division, ReportMinnesota Department of Transportation – Investigation of the Former Director of Homeland Security and Emergency Management, issued Novem DEPARTMENT OF TRANSPORTATION Office of the Secretary.

49 CFR Part RIN AD Docket No. DOT-OST Nondiscrimination on the Basis of Disability in Programs or Activities Receiving Federal Financial Assistance (U.S.

Airports) AGENCY: Office of the Secretary, Department of Transportation (DOT). ACTION: Final Rule. Transmitted herewith is an audit report on the City of San Diego’s Airports Division, Real Estate Assets Department. This report was conducted in accordance with the City Auditor’s Fiscal Year Audit.

Quality Control Review of the Management Letter for the Audit of the Department of Transportation’s Fiscal Years and Financial Statements Letter to the Office of Management and Budget Regarding Implementation of OIG’s Audit Recommendations to Improve. Quality Control Review of the Management Letter for the Audit of Fiscal Years and Financial Statements of the Department of Transportation (DOT) FHWA’s Oversight Does Not Ensure Division Offices Fully Comply With Project Agreement and Modification Requirements.

The HDOT Airports Division (HDOTA) works closely with the Centers for Disease Control and Prevention (CDC) and Hawaii Department of Health as well as multiple federal, state, county and private agencies regarding the Coronavirus. The Daniel K. Inouye International Airport (HNL) is one of 20 airports in the country with a CDC Quarantine Station.

An Audit Report on the Department of Transportation’s Aviation and Metropolitan Transportation Planning Grant Programs SAO Report No. March Page 2 Aviation grants were awarded to Texas airports in fiscal year (see Table 2 in Appendix 2). The Federal Aviation Administration’s Airport Improvement Program.

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The Department of Transportation (Department) has made progress in implementing the recommendations to address financial losses on flights that were detailed in An Audit Report on Flight Services Provided by the Department of Transportation’s Aviation Division Flight Services Section (State Auditor’s Office Report No.

September ). Department of Transportation Aviation Division Study things like runway paving, lighting and navigational aids. Grants may also be used as a “local match” for larger projects funded through the Federal Aviation Administration. Individual grants may range in size from as little as $, up to $, or more.

In FY. In addition to the Yellow Book, the TDOT Internal Audit also utilizes supplementary guidance from The International Professional Practices Framework, commonly referred to as “Red Book”, issued by the Institute of Internal Auditors as a best practice guide.

Tennessee Department of Transportation. The division also participates in the FAA State Block Grant Program, through which it implements a federal improvement program for general aviation airports.

The division operates a fleet of state-owned aircraft for the transportation needs of state officials and employees. Dan Harmon serves as director. Contact us with questions or comments.

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A major component of the organization is. Airport sponsors agree to certain obligations when they accept Federal grant funds or Federal property transfers for airport purposes.

The FAA enforces these obligations through its Airport Compliance Program. Notice: ACRP is managed by the Transportation Research Board (TRB) of the National Academies and sponsored by the FAA."The Mississippi Department of Transportation is responsible for providing a safe intermodal transportation network that is planned, designed, constructed and maintained in an effective, cost efficient, and environmentally sensitive manner." Business Center.

Safety & Education. HIGHWAY LANE MILES MAINTAINED. BRIDGES AND STRUCTURES.