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Government Accountability Office / Political economy / Public finance / Audit / Economic policy / Road surface / Concrete / Administration of federal assistance in the United States / Accountancy / Single Audit / Economy of the United States


Thomas K. Sorel Bernard J. Arseneau December 22, 2011 Page 2 The audit was conducted per discussion and agreement with the Office of the Legislative
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Document Date: 2014-03-19 12:54:46


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City

Rochester / St. Louis / /

Company

A. Barnes T. A. Henkel N. A. / /

Currency

USD / /

Facility

Highway Planning / Bridge Slab Concrete Hennepin County Structural Concrete Structural Steel Red Lake County The / Bridge Removal Requirements / Remove Existing Bridge / /

IndustryTerm

federal law / /

Movie

Right of Way / /

NaturalFeature

Lake Park Type SP / /

Organization

Construction and Contract Administration / Minnesota Department of Transportation / Road Research / Local Transportation Division / Federal Highway Administration / office of Materials and Road Research / office of the Legislative / Single Audit Agency / /

Person

Jeremy Hadrava Dave Schwarting / Thomas K. Sorel Bernard / Pat Huston Jeremy Hadrava Dave / L. Shannon S. M. Heurung / Timothy Bray Paul / Dan Penn Elizabeth Benjamin / Todd Grugel Dan Penn Elizabeth / Gary Danielson Joe Rhein Scott / Paul Backer / Tyler Anderson Dave Christensen Doug / Timothy Bray Terry Wotzka Richard / Joe Rhein Scott Brink / Dave Christensen Doug Henze Dave / Richard Freese Darin Mielke Gary / Doug Henze Dave Wolvert / Corrie MaryAnn / L. Davis-Johnson A. E. Corrie / Bernard J. Arseneau / I. Thomas K. Sorel Bernard / Darin Mielke Gary Danielson Joe / Terry Wotzka Richard Freese Darin / /

Position

Contractor / Chief Counsel / Director / and project personnel / CONTENTS Contractor / State Aid Engineer / State Construction Engineer / design engineer / Auditor / Single Audits Contractor / / Engineer / /

ProvinceOrState

Rochester District / Kandiyohi County / Wing County / Hennepin County / Sibley County / Mankato District / QUESTIONED COSTS Finding State Project Contract Items Amount Explanations Duluth District / Bridge Slab Concrete Hennepin County Structural Concrete Structural Steel Red Lake County / Lake County / Bemidji District / Baxter District / Mn/DOT / /

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