Summary

This report provides the results of our follow-up procedures for each of the findings included in our report No. 2007-074, and the Tampa-Hillsborough County Expressway Authority’s (Authority’s) responses thereto.  Our follow-up procedures to determine the Authority’s progress in addressing the 13 findings and recommendations contained in report No. 2007-074 disclosed that, as of the completion of our follow-up procedures in August 2008, the Authority’s actions corrected 10 findings, partially corrected 2 findings, and did not correct 1 finding.

Management’s response to our findings is included as Exhibit A.