Reports
Governors Highway Safety Office Agreed-Upon Procedures - May 2015
Governors Highway Safety Office Management Letter - May 2015
Multimodal Division Agreed-Upon Procedures - February 2014
Multimodal Division Agreed-Upon Procedures - July 2014
Environmental Division Agreed-Upon Procedures - July 2016
Environmental Division Management Letter - July 2016
Division of Human Resources Agreed-Upon Procedures - June 2017
This site is under construction. Please check back for complete information on TDOT Internal Audit - Audit Reports.
This site is under construction. Please check back for complete information on TDOT Internal Audit - Audit Reports.
Construction Change Orders I - October 2013
Operations Salt Management - April 2014
Construction Change Orders II - April 2015
Disadvantaged Business Enterprise Program - April 2017
Follow-Up Audit of the Right-of-Way Division's Property Acquisition Process - July 2017
PA - 2024 - 01 - Final Audit Report Procurement and Contracts