audit

New York state comptroller says extra Federal funding may reduce need for Thruway toll hike, hits ORT projects


New York State Comptroller Thomas P DiNapoli says in an audit of proposed toll increases by the New York State Thruway Authority (NYSTA) that the authority is underestimating the federal grants it can obtain from USDOT. The toll increases, he says, should be reconsidered. DiNapoli says NYSTA should be able to "conservatively" bank on getting $125m over five years 2008-2012 from the feds, whereas the NYSTA staff are only counting on $4.9m/year. He thinks they are missing out on $100m. 1602 words  read more »

Audit of Orlando toller finds lax management, cozy consultants but no corruption


An extensive audit of the Orlando Orange County (Toll) Expressway Authority finds that consulting contracts have not be sufficiently competed, that controls over contracts and spending are often lax, records are poor, and that it needs to bring many functions in-house.

The authority concurs with many of the criticisms though it contests some. The audit was under the control of County Comptroller Martha O Haynie.
211 words  read more »

ACCOUNTING PROBLEMS:NJ Turnpike Accounts Questioned by Auditor


ACCOUNTING PROBLEMS:NJ Turnpike Accounts Questioned by Auditor

Originally published in issue 42 of Tollroads Newsletter, which came out in Sep 1999.

Page:22

Subjects:accounting depreciation audit new toll plaza

Facilities:New Jersey Turnpike NJTA NJTpk

Agencies:NJTA

Locations:NJ

582 words  read more »
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