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External Audit
2016 Uniform Audit & Accounting Guide
Drafts
Appendix A-CPA WP Review Template
Posted March 10, 2016
Audit Guide
NEW! 2016 Uniform Audit & Accounting Guide
Note: The interactive keyword index is functional only in the Word version of the file.
AASHTO Uniform Audit Guide Suggestion Form
Appendix B-Internal Control Questionnaire
Updated Jan. 5, 2016
Sample FAR Audit Report
Posted March 4, 2020
Final ICDR-IC Compliance Report Template
Posted Feb. 17, 2016
Appd A-CPA WP Review Template, 2015 (Word)
Appd A-CPA WP Review Template, 2015 (Excel)
National Compensation Matrix
Instructions
Q&As
Sample NCM Compliance Worksheet
2021 National Compensation Matrix
2021 NCM Instructions
2020 National Compensation Matrix
(to be used with 2019 data
2019 National Compensation Matrix
(to be used with 2018 data
2018 National Compensation Matrix
(to be used with 2017 data)
2017 National Compensation Matrix
(to be used with 2016 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
Risk Framework Narrative
Risk Framework Checklist |
Internal Audit
2019 Internal Audit Guide
Updated October 8, 2014
The Internal Audit Practices Subcommittee 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 Practices Subcommittee 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, 2013
Practice Aids
NEW! Third Party System Development Review Implementation of a Procured or Off the Shelf Software Practice Aid
NEW! Agile Information Technology System Development Project Practice Aid
NEW! Limited Review Information Technology System development or Modification Project Practice Aid
NEW! Highway Construction Project Final Documentation Closeout Review
Posted June 9, 2021
NEW! Assessments of Other Direct Costs on Actual Cost Contracts Practice Aid
Posted February 24, 2020
Safety Rest Areas Practice Aid
Posted November 26, 2019
State Highway Construction Project Administration Review Practice Aid
Posted November 21, 2019
Aggregate Lab Practice Aid
Posted March 15, 2019
Hot-Mix Asphalt Lab Practice Aid
Posted March 15, 2019
Nuclear Lab Practice Aid
Posted March 15, 2019
Concrete Lab Practice Aid
Posted March 15, 2019
National Highway Traffic Safety Administration (NHTSA) Grants Practice Aid
Posted June 8, 2018
Local Agency Cost Allocation and Indirect Cost Rate Audit Review Program Practice Aid
Posted June 8, 2018
State Airport Grant and Loan Program Practice Aid
Posted January 17, 2018
Operational Safety Inspections of Public Use Airports Practice Aid
Posted June 7, 2017
Transit Subrecipient Site Review Monitoring and Oversight Practice Aid
Posted March 31, 2017
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 Practices Suggestion Form
(Practice aids will be posted regularly) |
