Financial Management
Financial Management policies are essential to ensuring the management of MnDOT's financial assets and resources.
- Advance Construction (2014)
- Audit Certificates (2014)
- Audit Office Authority Functions (2014)
- Audit Oversight of Consultant Contract Indirect Cost Rates (2017)
- Cash Balance (2014)
- Consultant Errors and Omissions (2014)
- Contract Management (2015)
- Cost Participation for Cooperative Construction Projects and Maintenance Responsibilities (2016)
- Debt Management (2013)
- False Claims Against the State (2015)
- Fuel Card (2009)
- Fund Balance (2014)
- Grant Management (2017)
- Greater Minnesota Transit Account Balance (2018)
- Partnership Agreements (2014)
- Procurement of Goods & General (non-P/T) Services (2016)
- Property Management (2016)
- Purchasing Card Use (2015)
- Revenue and Accounts Receivable (2014)
- State Airports Fund Balance (2014)
- Use of Trunk Highway Funds for Public Transit Emergencies (2009)