Reports

Annual Report 2012

Annual Report 2013

Annual Report 2014

Annual Report 2015

Annual Report 2016

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

Division of Human Resources Management Letter - 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.

Right of Way - December 2012

Construction Change Orders I - October 2013

Operations Salt Management - April 2014

Construction Change Orders II - April 2015

Finance Division - March 2016   

Disadvantaged Business Enterprise Program - April 2017

Follow-Up Audit of the Right-of-Way Division's Property Acquisition Process - July 2017

WorkPlan FY 2014

WorkPlan FY 2015

WorkPlan FY 2016

WorkPlan FY 2017