AASHTO Annual Meeting 2013 Denver, Colorado October 18, 2013 Subcommittee on Internal and External Audits Activity Report.

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Presentation transcript:

AASHTO Annual Meeting 2013 Denver, Colorado October 18, 2013 Subcommittee on Internal and External Audits Activity 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, Chair Assistant Director, Assurance and Compliance Office Virginia Department of Transportation Phone: (804) Dan Kahnke, Vice-Chair Audit Director Minnesota Department of Transportation Phone: (651) Marlene Hartinger, Secretary Chief Audit Executive Oregon Department of Transportation Phone: (503)