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Internal/External Audit Subcommittee   2011 AASHTO SUBCOMMITEE ON INTERNAL/EXTERNAL AUDIT CONFERENCE July 17 - 20, 2011   Hosted by the Colorado Department of Transportation Denver, Colorado   Additional information coming soon.   2010 Uniform Audit & Accounting Guide For Audits of Architectural and Engineering (A/E) Consulting Firms  Internal Control Questionnaire (ICQ) for Consulting Engineers [PDF] [Word] CPA Workpaper Review Program [PDF] [Word] 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. Committee Officers   Chair: Jerry J. Jones Commission Auditor Michigan Department of Transportation V: 517-373-2384 F: 517-335-2277 jonesj@michigan.gov Vice Chair: Carri A. Rosti Manager, Audits Idaho Transportation Department V: 208-334-8834 F: 208-334-3858 carri.rosti@itd.idaho.gov Secretary: Judson D. Brown External & Construction Audit Director Virginia Department of Transportation V: 804-225-3597 F: 804-786-3449 judson.brown@vdot.virginia.gov AASHTO Liaison and Web Content Contact: Jenet Adem Director of Finance & Administration AASHTO V: 202-624-5816 F: 202-624-5469 jadem@aashto.org 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 Publications & Committee Reports   Internal Audit Guide   Audit Stewardship and Oversight of Large and Innovatively Funded Projects in Europe (PPP Scan Tour - 2006) All Audit Subcommittee documents are available here 2010 Audit Community Directory 2010 Internal Audit Report List 2009 Internal Audit Report List   2008 Consultant List Search DOT Websites     Also see Audit related Links