A Report on the Audits of the Fiscal Year 2012 Financial Statements of the Department of Transportation, the Central Texas Turnpike System, and the Texas Mobility Fund Page: 2 of 24
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Members of the Legislative Audit Committee
January 4, 2013
Page 2
Our procedures were not intended to provide an opinion on internal control over financial reporting or to
provide an opinion on compliance with laws and regulations. Accordingly, we do not express an opinion on
the effectiveness of the Department's internal control over financial reporting or on compliance with laws
and regulations.
Auditors communicated certain issues that were not material or significant to the audit objectives in writing
to the Department's management.
As required by auditing standards, we will also communicate to the Texas Transportation Commission
certain matters related to the conduct of a financial statement audit.
The attachment to this letter also presents historical financial data regarding trends in the Department's
financial activity in debt administration, revenue, expenditures, toll revenue, toll expenditures, and cash
sources and letting of construction contracts. Additional information is available in a 2012 State Auditor's
Office report on the Department's performance measures (An Audit Report on Performance Measures,
Implementation of Prior Audit Recommendations, and Trends at the Department of Transportation, State
Auditor's Office Report No. 12-049, August 2012).
We appreciate the Department's cooperation during these audits. If you have any questions, please contact
James Timberlake, Audit Manager, or me at (512) 936-9500.
Sincerely,
John Keel, CPA
State Auditor
Attachment
cc: Members of the Texas Transportation Commission
Mr. Ted Houghton, Chair
Mr. Jeff Austin III
Mr. William Meadows
Mr. Jeff Moseley
Mr. Fred Underwood
Mr. Phil Wilson, Executive Director
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Texas. Office of the State Auditor. A Report on the Audits of the Fiscal Year 2012 Financial Statements of the Department of Transportation, the Central Texas Turnpike System, and the Texas Mobility Fund, report, January 2013; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth517768/m1/2/: accessed July 8, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.