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AASHTO Annual Meeting 2013 Denver, Colorado
October 18, 2013
Subcommittee on Internal and External AuditsActivity Report
Summary Report
Subcommittee Overview
Regular Activities
Featured Accomplishments
Other Projects
Future Opportunities
Subcommittee Overview
History
Purpose
Membership
Regular Activities
Annual Conferences July 2013 – Hosted by West Virginia Future Meetings – Georgia 2014, Oregon 2015
Cooperative Projects Consultant Audit Guide, Internal Audit Guide, National
Compensation Matrix
Audit Standards and Practices Development of new guidance, peer reviews
Featured Accomplishments
Consultant Audit Guide
Internal Audit Guide
Peer Review Program
Other Projects
Consultant Audit Guide
Risk Analysis Checklist
NHI Training
Safe Harbor Rate
Internal Audit Guide New!
Draft completed in July 2013
Purpose Tool for performing internal audits of state transportation programs
Content Framework for audit process Detailed practice aids
Peer Review Program
By-laws Update
Completed Reviews
State Participation
Other Projects
Subcommittee Website Update
David Campbell Quality Award
Future Opportunities
National Compensation Matrix
On-going Updates
Sustainability
AASHTO-SCOFA Support
Questions?Judson Brown, ChairAssistant Director, Assurance and Compliance Office
Virginia Department of Transportation
Phone: (804) 225-3597 Email: [email protected]
Dan Kahnke, Vice-ChairAudit Director
Minnesota Department of Transportation
Phone: (651) 366-4140 Email: [email protected]
Marlene Hartinger, SecretaryChief Audit Executive
Oregon Department of Transportation
Phone: (503) 986-4177 Email: [email protected]
