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Highway Trust Fund

Financial Report for Fiscal Year 2004

Management's Discussion and Analysis

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

 

Management Controls, Systems and Compliance with Laws and Regulations

Federal Managers' Financial Integrity Act

The Department's Information Systems Security

The Department's Intragovernmental Account Balances

FTA Controls Over Financial Operations

FHWA Controls Over Financial Operations

HTF Agency Implementation of FMFIA

Federal Financial Management Improvement Act

Improper Payments Information Act

Single Audit Act of 1984

Anti-Deficiency Act

Government Management Reform Act

 

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