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NOTE: This list is updated only once a year, at the end of the fiscal year. |
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REPORTS ISSUED 1997-1999 |
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Date Report |
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Audit No. |
Work Area & Period Audited |
Issued |
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1-01.0-018 |
NCDOT Administration (Secretary's |
12/23/1997 |
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Office) 7-1-95 through 11-30-97 |
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1-03.0-017 |
Personnel Section |
11/13/1997 |
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7-1-95 through 5-31-97 |
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1-05.0-028 |
Research & Policy Analysis |
12/31/1997 |
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7-1-95 through 11-30-97 |
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1-06.0-037 |
Legal Section |
08/14/1997 |
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10-1-94 through 3-31-97 |
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1-11.0-088 |
Information Systems Technology |
10/20/1998 |
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11-1-91 through 2-28-98 |
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1-20.2-078 |
Public Transportation |
12/16/1997 |
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12-1-94 through 11-30-97 |
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1-20.3-109 |
Aviation |
03/08/1999 |
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1-1-95 through 6-30-98 |
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1-20.6-018 |
Rail Division |
12/16/1997 |
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12-1-94 through 11-30-97 |
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2-01.0-018 |
Highway Administrator |
01/14/1998 |
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7-1-95 through 11-30-97 |
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2-01.2-018 |
Deputy Highway Administrator |
01/05/1998 |
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7-1-95 through 11-30-97 |
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2-02.0-018 |
Chief Engineer, Operations |
01/14/1998 |
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7-1-95 through 11-30-97 |
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2-03.0-018 |
Chief Engineer, Programs |
02/25/1998 |
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7-1-95 through 11-30-97 |
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2-07.0-247 |
Inspection-In-Depth - Construction Projects |
08/29/1997 |
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2-07.0-258 |
Construction Payroll Records |
09/23/1998 |
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1-1-97 through 12-31-97 |
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2-07.1-107 |
Materials & Tests |
07/07/1997 |
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11-1-94 through 10-31-96 |
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2-07.2-117 |
Roadside Environmental Unit |
04/21/1998 |
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10-1-94 through 9-30-96 |
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2-08.0-088 |
Occupational Safety & Emergency Planning |
01/21/1998 |
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7-1-94 through 6-30-97 |
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2-10.0-257 |
Right of Way Payroll Records |
09/12/1997 |
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1-1-96 through 12-31-96 |
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2-10.0-278 |
Right of Way Payroll Records |
04/21/1998 |
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1-1-97 through 12-31-97 |
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2-15.0-107 |
Equipment Unit Operations |
12/16/1997 |
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7-1-95 through 6-30-97 |
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2-16.1-128 |
General Maintenance, Roadside Environmental & |
12/08/1998 |
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Traffic Services Inventories 7-1-96 through 6-30-98 |
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2-16.2-107 |
Bridge Maintenance Inventories |
07/14/1997 |
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7-1-95 through 6-30-97 |
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2-16.3-107 |
Gas & Oil Inventories |
07/29/1997 |
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7-1-96 through 6-30-97 |
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2-16.3-118 |
Gas & Oil Inventories |
08/31/1998 |
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7-1-97 through 6-30-98 |
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2-16.4-097 |
Equipment Repair Parts Inventories |
07/29/1997 |
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7-1-95 through 6-30-97 |
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4-01.0-098 |
Governor's Highway Safety Program |
05/21/1998 |
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7-1-96 through 6-30-97 |
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5-01.0-046 |
Federal Transaction Processing |
10/13/1997 |
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7-1-95 through 6-30-96 |
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5-01.0-058 |
Transaction Processing |
08/24/1998 |
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7-1-96 through 6-30-97 |
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5-02.0-036 |
Federal-Aid Billing System |
12/16/1997 |
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7-1-94 through 6-30-96 |
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5-03.0-207 |
Equipment Unit - Payroll |
10/13/1997 |
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6-29-96 through 6-27-97 |
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5-03.0-217 |
Bridge Maintenance - Payroll |
08/28/1997 |
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6-29-96 through 6-27-97 |
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5-03.0-228 |
Payroll Processing for Maintenance & |
11/30/1998 |
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Administrative Units 7-1-97 through 6-30-98 |
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5-04.0-037 |
Federal Rate Development |
10/13/1997 |
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7-1-95 through 6-30-97 |
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5-06.0-038 |
ADP Edits |
06/24/1998 |
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7-1-96 through 6-30-99 |
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5-30.0-187 |
Source & Application of Federal Funds |
05/08/1998 |
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7-1-96 through 6-30-97 |
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5-31.1-209 |
Federal Grants (MCSAP) |
12/22/1998 |
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7-1-97 through 6-30-98 |
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6-01.0-227 |
State Treasurer's Disbursing Account (DOT) |
07/07/1997 |
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7-1-95 through 6-30-96 |
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6-01.0-238 |
State Treasurer's Disbursing Account (DOT) |
03/02/1998 |
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7-1-96 through 6-30-97 |
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6-02.0-238 |
State Treasurer's Payroll Account (DOH) |
08/31/1998 |
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6-29-96 through 6-27-97 |
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6-04.0-228 |
DMV Disbursing Account |
06/24/1999 |
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7-1-96 through 6-30-97 |
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6-06.0-077 |
Utility Billing Program |
09/16/1997 |
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7-1-96 through 6-30-97 |
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6-06.0-088 |
Utility Billing Program |
09/04/1998 |
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7-1-97 through 6-30-98 |
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6-07.0-077 |
Worker's Compensation Billing Program |
09/30/1997 |
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7-1-96 through 6-30-97 |
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6-07.0-089 |
Worker's Compensation Billing Program |
03/15/1999 |
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7-1-97 through 6-30-98 |
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6-09.0-088 |
Securities & Deposits Held for Others at DMV |
06/16/1998 |
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6-10.0-078 |
LOGO Sign Procedures |
02/24/1998 |
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6-1-91 through 6-30-97 |
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6-11.0-019 |
Outdoor Advertising Costs |
01/28/1999 |
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7-1-91 through 6-30-98 |
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6-12.0-138 |
Purchase Orders for Lease/Purchase Contracts |
06/12/1998 |
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7-1-97 through 6-30-98 |
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6-13.0-158 |
Spoiled Warrants - Commercial Accounts |
08/29/1997 |
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7-1-95 through 6-30-96 |
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6-13.0-169 |
Spoiled Warrants - Commercial Accounts & |
10/12/1998 |
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Compensation 7-1-96 through 6-30-97 |
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6-15.0-137 |
Rental of Privately-Owned, Fully-Operated |
10/28/1998 |
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Equipment 1-1-94 through 12-31-96 |
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6-17.0-048 |
Spoiled Checks - Payroll & Worker's |
09/05/1997 |
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Compensation 7-1-95 through 6-30-96 |
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6-18.0-167 |
Non-Departmental Budget & Expenditures |
07/29/1997 |
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1-1-96 through 12-31-96 |
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6-19.0-168 |
Usage of Motor Fleet Management Vehicles |
09/11/1997 |
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7-1-96 through 6-30-97 |
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6-19.0-179 |
Usage of Motor Fleet Management Vehicles |
09/28/1998 |
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7-1-97 through 6-30-98 |
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