​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​ 2017 AASHTO SUBCOMMITEE ON INTERNAL/EXTERNAL AUDIT MEETING

​   July 9 - July 13, 2017
Missoula, Montana

Hosted by the Montana Department of Transportation (MDT)

 
More information coming soon

   

About the Subcommittee

The subcommittee shall establish audit procedures that are sufficiently flexible for use in each Department, yet standardized enough to achieve uniformity, and provide Member Departments' alternative solutions for compliance with audit requirements that also meet their individual needs. It shall also provide a forum for transportation related internal and external audit organizations to keep abreast of requirements, regulations, procedures, and innovative techniques employed by individual states, thus enhancing their efforts to provide a better service to management. It shall identify and report to its parent standing committee on any federal regulatory mandates of national concern. Each Member Department shall be entitled to membership thereon.
 
To ensure consistency and the best thinking of the Association, the subcommittee shall work cooperatively, as appropriate, with other subcommittees.

 

Administrative Subcommittee on Internal and External Audit Bylaws

2015 ​Audit Community Directory


External ​Audit​


2016 Uniform Audit & Accounting Guide

Drafts


Final ICDR Audit Report Template
  Posted Feb. 17, 2016


Audit Guide

NEW!​ ​2016 Uniform Audit & Accounting Guide

CPA Workpaper Review Program [PDF[Word
  ​​Posted December 3, 2012

Note: The interactive keyword index is functional only in the Word version of the file.​

Updated ICQ ​                                               Posted June 22, 2012

Template Audit Report

Template IC Compliance

AASHTO Uniform Audit Guide Suggestion Form

National Compensation Matrix

NEW! 2016 National Compensation Matrix
  Posted Mar. 3, 2016

Instructions

Q&As

Sample NCM Compliance Worksheet 

2015 National Compensation Matrix
  (to be used with 2014 data)

2014 National Compensation Matrix
  (to be used with 2013 data)

2013 National Compensation Matrix
  (to be used with 2012 data)

2012 National Compensation Matrix
  (to be used with 2011 data)

​​Webinars

“Consultant Services Requirements & Updated Q&A Guidance” 
  Recorded March 27, 2012​

National Compensation Matrix Webinar                  Recorded June 19, 2012​

Other

2012 Uniform Audit & Accounting Guide​​​

 
  

Internal ​Audit

Updated October 8, 2014

The Internal Audit Guide Taskforce has now completed the final version of the Internal Audit Guide. Should you have any comments or questions regarding the Internal Audit Guide, please contact Stephen Kirk, ​​Chair of the task torce at Stephen.Kirk@Illinois.Gov.

Please note that the Internal Audit Guide taskforce will continue to work on practice aids that will be published and provided on the AASHTO website as they are completed. 


State Internal Audit Report List​
July 1, 2014 - June 30, 2015

State Internal Audit Report List
July 1, 2013 - June 30, 2014

State Internal Audit Report List
June 1, 2012 - July 1, 20​13​​​​​​


Heavy Vehicle Use Tax Practice Aid
  Posted April 15, 2016

Enhanced Mobility of Seniors and Individuals with Disabilities Practice Aid
  ​Posted March 18, 2016

Procurement Card Practice Aid
  Posted July 10, 2015

Federal Aid Billing and Funds Mgt. Practice Aid
  Posted July 10, 2015

Materials Testing Practice Aid
  Posted July 10, 2015

MPO Practice Aid
  Posted February 18, 2015

DBE Practice Aid
  Posted November 14, 2014​

AASHTO Internal Audit Guide Suggestion Form

(Practice aids will be posted regularly)


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