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

Published byScarlett Johns Modified over 8 years ago

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Presentation on theme: "AASHTO Annual Meeting 2013 Denver, Colorado October 18, 2013 Subcommittee on Internal and External Audits Activity Report."— Presentation transcript:

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

2 Summary Report Subcommittee Overview Regular Activities Featured Accomplishments Other Projects Future Opportunities

3 Subcommittee Overview History Purpose Membership

4 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

5 Featured Accomplishments Consultant Audit Guide Internal Audit Guide Peer Review Program Other Projects

6 Consultant Audit Guide Risk Analysis Checklist NHI Training Safe Harbor Rate

7 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

8 Peer Review Program By-laws Update Completed Reviews State Participation

9 Other Projects Subcommittee Website Update David Campbell Quality Award

10 Future Opportunities National Compensation Matrix On-going Updates Sustainability AASHTO-SCOFA Support

11 Questions? Judson Brown, Chair Assistant Director, Assurance and Compliance Office Virginia Department of Transportation Phone: (804) 225-3597 Email: judson.brown@vdot.virginia.gov Dan Kahnke, Vice-Chair Audit Director Minnesota Department of Transportation Phone: (651) 366-4140 Email: dan.kahnke@state.mn.us Marlene Hartinger, Secretary Chief Audit Executive Oregon Department of Transportation Phone: (503) 986-4177 Email: marlene.v.hartinger@odot.state.or.us

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