PER-2023-4200
Department of Transportation Cash Spending Plan
Department of Transportation Cash Spending Plan
The audit found that the Department of Transportation (Department) did not exceed its developed Spending Plan for state fiscal year 2022. The Department planned to spend approximately $6.86 billion, and actually spent $6.34 billion. The audit also found that the Department implemented Office of the State Auditor recommendations to (1) develop the Spending Plan based on specific projects and operations, and to (2) monitor and enforce highway division compliance with the Spending Plan. Details about each item are provided in the Findings section of the report. The Department agreed with the results of the audit.