State DOT Financial Auditing Requirements for Public Transportation Assistance Programs
place - north america, organisation - governance, organisation - regulation
Auditing, Best practices, Policy, Procedures, Public transit, State aid, State departments of transportation
This digest summarizes key findings from NCHRP Project 20-65(33), Determination of State DOT Financial Auditing Requirements for Their Public Transportation Assistance Programs. It documents various policies and procedures used by state departments of transportation (DOTs) for conducting grantee financial audits, presenting best practices currently in use to enable state DOTs to enhance and streamline their current financial auditing requirements. The digest was prepared from the project final report.
Permission to publish the abstract has been given by Transportation Research Board, Washington, copyright remains with them.
Transportation Research Board. (2012). State DOT Financial Auditing Requirements for Public Transportation Assistance Programs. NCHRP Research Result Digest No. 368.