The audit found that the Department of Transportation (Department) did not exceed its developed Spending Plan for state fiscal year (SFY) 2023. The Department planned to spend approximately $7.88 billion and spent $7.37 billion. The Department developed the SFY 2023 Spending Plan based on specific projects and operations. The Department monitored and enforced each highway division’s 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.                                                        

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All/Any Audit Types
Audit Reports
Performance Audits
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General Government
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