Third Party Draft Payment System
October 03, 2000
Project ID: FI-2001-001
This report presents the results of our audit of the Department of Transportation (DOT) third party draft payment system. We conducted this audit at the request of the Chairman, Task Force on Housing and Infrastructure, Committee on the Budget, U.S. House of Representatives. Our audit objectives were to evaluate DOT internal controls over third party drafts (checks) and to determine whether DOT violated policies regarding the use of third party drafts.