Clean audit for Territorial Highway Fund - KUAM.com-KUAM News: On Air. Online. On Demand.

Clean audit for Territorial Highway Fund

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by Sabrina Salas Matanane

Guam - The Territorial Highway Fund received a clean audit for Fiscal Year 2013. According to the report the THF operations saw a slight bump in revenue, which was primarily due to increases in licenses fees and permit collections.  Total expenditures saw a decrease.  Auditors did note however a problem with the department of revenue and taxation's inadequate document retrieval system.

Auditors noted that out of 40 randomly selected accounts, DRT was not able to provide support such as a copy of motor vehicle registration or driver's license application within its system.  Rev & Tax acknowledged the problem and replied that it is implementing a new document imaging system for all divisions. 

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