Department of Transportation and Public Facilities, Alaska Marine Highway System Fund Schedule of Unrestricted Revenues For the Fiscal Year Ended June 30, 2000.
PURPOSE OF THE REPORT
In accordance with Title 24 of the Alaska Statutes, we performed a review of the Department of Transportation and Public Facilities, Alaska Marine Highway System (AMHS) Fund FY00 unrestricted revenue activity. As part of this review, we express an opinion on the related financial schedule.
In our opinion, the financial schedule presented in this report is fairly presented. However, internal control weaknesses were detected during our review. Accordingly, we make the following recommendations.
FINDINGS AND RECOMMENDATIONS
We make five recommendations concerning the internal control structure of AMHS operations. Specifically, we believe the following corrective action is necessary: