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You may be trying to access this site from a secured browser on the server. Please enable scripts and reload this page. Turn on more accessible mode Turn off more accessible modeContent ​​​​​​​​​​​​​​​​​​​​ ​​​​​​​​​​​​​​​​​​​​ 2017 AASHTO SUBCOMMITEE ON INTERNAL/EXTERNAL AUDIT MEETING ​ July 9 - July 13, 2017 Missoula, Montana Hosted by the Montana Department of Transportation (MDT) For more information, please click here​ About the Subcommittee The subcommittee 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 subcommittee shall work cooperatively, as appropriate, with other subcommittees. AASHTO Audit Community Directory Administrative Subcommittee on Internal and External Audit Bylaws ​ 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.​ Template Audit Report Template IC Compliance AASHTO Uniform Audit Guide Suggestion Form ​ Appendix B-Internal Control Questionnaire Updated Jan. 5, 2016 ​ Final ICDR Audit Report Template ​ Posted Feb. 17, 2016 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 ​ NEW! 2017 National Compensation Matrix ​ Posted Feb. 7, 2017 Instructions ​ ​ Q&As ​ Sample NCM Compliance Worksheet 2016 National Compensation Matrix (to be used with 2015 data) ​ 2015 National Compensation Matrix (to be used with 2014 data) 2014 National Compensation Matrix (to be used with 2013 data) 2013 National Compensation Matrix (to be used with 2012 data) ​​ Webinars ​ Consultant Services Requirements & Upda ted 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 ​ ​ ​ 2014 Internal Audit Guide ​ Updated October 8, 2014 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​ 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, 20​13 ​​​​​​​ ​ Practice Aids Operational Safety Inspections of Public Use Airports Practice Aid Posted June 27, 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 Guide Suggestion Form ​ (Practice aids will be posted regularly) ​ ​ ​​ © American Association of State Highway and Transportation Officials. All rights reserved. 555 12 th Street NW, Suite 1000, Washington, DC 20004 About AASHTO | Legal Information | Privacy Policy | Copyright...