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Highway Trust Fund

Financial Report for Fiscal Year 2004
(Reissued June 30, 2005)

— Financial Section —
(Dollars in thousands)

Table of Contents | Management's Discussion and Analysis | Financial Section | Appendices

 

Report of Independent Auditor - Table of Contents

DEPARTMENT OF TRANSPORTATION,
HIGHWAY TRUST FUND

INDEPENDENT AUDITOR'S REPORT
September 30, 2004 and 2003
(Reissued June 30, 2005)

TABLE OF CONTENTS

 

Report of Independent Auditor

Opinion on Financial Statements (Reissued June 30, 2005)

Consideration of Internal Control

Compliance with Laws and Regulations

Systems Compliance with FFMIA Requirements

Status of Prior Year's Reportable Conditions

Consistency of Other Information

Objectives, Scope and Methodology

Management Response to Auditor's Report

 

 

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