Committee on Internal and External Audit
AASHTO Liaison
Jenet Adem, Director of Finance and Administration
jadem@aashto.org
2018 AASHTO COMMITTEE ON INTERNAL/EXTERNAL AUDIT MEETING
Saturday July 14 – July 19, 2018 Nashville, Tennessee
Hosted by the Tennessee Department of Transportation
Register and Book Hotel here
aashtoauditsubcommittee.org
About the Committee
The committee 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 committee shall work cooperatively, as appropriate, with other committees.
Charter of the Committee on Internal and External Audit
2017 Audit Community Directory
Updated August 2, 2017
External Audit
2016 Uniform Audit & Accounting Guide Drafts Appendix A-CPA WP Review Template Audit Guide NEW! 2016 Uniform Audit & Accounting Guide Note: The interactive keyword index is functional only in the Word version of the file. Template Audit Report Template IC Compliance AASHTO Uniform Audit Guide Suggestion Form Appendix B-Internal Control Questionnaire Final ICDR Audit Report Template Final ICDR-IC Compliance Report Template Appd A-CPA WP Review Template, 2015 (Word) Appd A-CPA WP Review Template, 2015 (Excel) National Compensation Matrix NEW! 2018 National Compensation Matrix Posted Feb. 26, 2018 Q&As Sample NCM Compliance Worksheet 2017 National Compensation Matrix 2016 National Compensation Matrix 2015 National Compensation Matrix 2014 National Compensation Matrix 2013 National Compensation Matrix Webinars “Consultant Services Requirements & Updated Q&A Guidance” National Compensation Matrix Webinar Other 2012 Uniform Audit & Accounting Guide
|
Internal Audit
2014 Internal Audit Guide 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 State Internal Audit Report List State Internal Audit Report List Practice Aids State Airport Grant and Loan Program Practice Aid Posted January 17, 2018 Operational Safety Inspections of Public Use Airports Practice Aid Transit Subrecipient Site Review Monitoring and Oversight Practice Aid Heavy Vehicle Use Tax Practice Aid Posted April 15, 2016 Enhanced Mobility of Seniors and Individuals with Disabilities Practice Aid Procurement Card Practice Aid Federal Aid Billing and Funds Mgt. Practice Aid Materials Testing Practice Aid MPO Practice Aid DBE Practice Aid AASHTO Internal Audit Guide Suggestion Form |
