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Rights & Permissions Free PDF Access Sign in to download PDF book and chapters Free Resources Display this book on your site! Related Titles TCRP Legal Research Digest 35: Reductions in Transit Service or Increases in Fares: Civil Rights, ADA, Regulatory, and Environmental Justice Implications NCHRP Research Results Digest 361: State DOT Public Transportation Performance Measures: State of the Practice and Future Needs Other Related Titles NCHRP Research Results Digest 368: State DOT Financial Auditing Requirements for Public Transportation Assistance Programs (2012) National Cooperative Highway Research Program (NCHRP) Citation Manager Export the bibliographic data for this book in your chosen format Web Search Builder Use this book's key terms to search within this book, across our collection, or across the Web. Skim This Chapter Skim this chapter and use this chapter's key terms to search within this book. Reference Finder Paste in your own text to find books that relate to your topic. Citation Manager Transportation Research Board. "Appendix A." NCHRP Research Results Digest 368: State DOT Financial Auditing Requirements for Public Transportation Assistance Programs. Washington, DC: The National Academies Press, 2012. Please select a format: Page 20   E-mail Share on facebook Facebook Share on delicious Delicious Share on stumbleupon Stumble Share on twitter Twitter More Sharing ServicesMore Page 20 Summary (1-1) Background (2-2) Survey Respondents (3-5) Financial Auditing Requirements of State DOTs (6-6) Who Conducts and Pays for Financial Audits (7-7) Financial Audit Reporting Submission Deadlines and Consequences (8-9) State Requirements (10-11) Procedures for Obtaining and Reviewing Subrecipient Financial Audits (12-12) The Oregon DOT (13-13) Procedures for Obtaining and Reviewing Subrecipient Financial Audits (14-14) Source of Financial Audit Requirement (15-15) Role of State DOT Auditor (16-16) Sources of Financial Audit Requirement (17-17) Role of the Internal Auditor (18-18) The Michigan DOT (19-19) Appendix A (20-20) Appendix B (21-24) Appendix C (25-36)

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APPENDIX A. SURVEY RESPONDENTS LIST State Contact State Contact AK Eric Taylor MT Doug McBroom AL Joecephus Nix NC Miriam Perry AR James Newcomb ND Denny Johnson AZ Sam Chavez NE Ellis Tompkins CA Kim Gayle NH Shelly Winters CO Mattew Paswaters NJ Robert Koska CT Mark Hayes NM David Harris DC Gabe Klein NV Michelle Gardner FL Elizabeth Stutts NY Ron Epstein GA Steve Kish OH Marianne Freed HI Ryan Fujii OK Ken LaRue ID Randy Kyrias OR Robin Bjurstrom IL David Spacek PA John Dockendorf IN Larry Buckel SD Bruce Lindholm KY Vickie Bourne, Eric Perez TN Sherri Carroll LA Donna LaVigne TX Eric Gleason MA Jeffrey Mullan UT Leone Gibson MD Beth Kreider VA Donald Karabaich ME Susan Moreau VM Krista Chadwick MI Sharon Edgar WI John Alley MN Mike Schadauer WS Katy Taylor MO Steve Billings WV Susan O'Connell MS Charles Carr WY Rich Douglass 20