NCHRP Research Results Digest 368:

State DOT Financial Auditing Requirements for Public Transportation Assistance Programs

Status: Not for Sale

Size: 36 pages, 8.5 x 11

Publication Year:2012

PDF			About PDF

Important Notice:

To purchase a copy of this report, please visit www.trb.org.

Authors:
Transportation Research Board
Authoring Organizations

Description:
TRB's National Cooperative Highway Research Program (NCHRP) Research Results Digest 368: State DOT Financial Auditing Requirements for Public Transportation Assistance Programs identifies various financial policies and procedures used by states for conducting grantee financial audits.

The report documents policies, ...
Read More

Paste into your Web page:

<!-- Start NAP Book Display -->
<object classid="clsid:d27cdb6e-ae6d-11cf-96b8-444553540000" codebase="http://download.macromedia.com/pub/shockwave/cabs/flash/swflash.cab#version=8,0,0,0" width="175" height="250" id="napbookwrapper" align="middle">
<param name="allowScriptAccess" value="always" />
<param name="movie" value="http://www.nap.edu/napbookwrapper.swf" />
<param name="quality" value="high" />
<param name="wmode" value="transparent" />
<param name="flashvars" value="wid=1072215620520130519233128&record_id=14653" />
<embed src="http://www.nap.edu/napbookwrapper.swf" quality="high" flashvars="wid=1072215620520130519233128&record_id=14653" wmode="transparent" bgcolor="#ffffff" width="175" height="250" name="napbookwrapper" align="middle" allowScriptAccess="always" allowFullScreen="false" type="application/x-shockwave-flash" pluginspage="http://www.macromedia.com/go/getflashplayer"></embed>
</object>

Preview

Free Resources

Full Text
Jump to this book's table of contents to begin reading online for free.

Related Items:
Related Titles

No free downloads available for this title.

Reprint Permission
Request permission to license or reprint the book's content through Copyright Clearance Center's Rightslink.

Request Permission to Distribute a PDF

Request Translation Rights

Questions About Rights and Permissions?

Table of Contents
Select a link below to start reading online free!
Summary	1-1	(skim)
Background	2-2	(skim)
Survey Respondents	3-5	(skim)
Financial Auditing Requirements of State DOTs	6-6	(skim)
Who Conducts and Pays for Financial Audits	7-7	(skim)
Financial Audit Reporting Submission Deadlines and Consequences	8-9	(skim)
State Requirements	10-11	(skim)
Procedures for Obtaining and Reviewing Subrecipient Financial Audits	12-12	(skim)
The Oregon DOT	13-13	(skim)
Procedures for Obtaining and Reviewing Subrecipient Financial Audits	14-14	(skim)
Source of Financial Audit Requirement	15-15	(skim)
Role of State DOT Auditor	16-16	(skim)
Sources of Financial Audit Requirement	17-17	(skim)
Role of the Internal Auditor	18-18	(skim)
The Michigan DOT	19-19	(skim)
Appendix A	20-20	(skim)
Appendix B	21-24	(skim)
Appendix C	25-36	(skim)

Description

TRB's National Cooperative Highway Research Program (NCHRP) Research Results Digest 368: State DOT Financial Auditing Requirements for Public Transportation Assistance Programs identifies various financial policies and procedures used by states for conducting grantee financial audits.

The report documents policies, procedures, and practices used by some state departments of transportation designed to enhance and streamline their current financial auditing requirements.

NCHRP Research Results Digest 368:

State DOT Financial Auditing Requirements for Public Transportation Assistance Programs

Important Notice:

Citation Manager

Description

Authoring Organizations

Search This Book

SIGN UP FOR...