Internal Compliance Audit

This group focuses on compliance audits which measure the compliance of the process with established department, federal, or state laws, regulations, and/or policies and procedures. One type of a compliance audit would be a construction audit which determines whether a construction project management was completed in accordance with department policy and federal regulations.

Useful Links:

• AASHTO Audit Committee
• Federal Acquisition Regulation
• Federal High Way Administration Code of Federal Regulation
  • Title 23: Highways
  • Title 48, Part 9904: Cost Accounting Standards
• ADOT Cost Allowability Guidelines