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DOT Internal Audit

Project Scope: This evaluation will examine the efficiency and effectiveness of the internal audit program of the Department of Transportation and oversight of the program by the department and by the North Carolina Council of Internal Auditing. G.S. 143-745 to 143-749 established the Council and require large agencies to establish internal audit programs to be conducted in accordance with Standards for the Professional Practice of Internal Auditing issued by the Institute for Internal Auditors or, if appropriate, Government Auditing Standards issued by the Comptroller General of the United States.

Project Mandate: 2019–20 Work Plan

Agency or Agencies Under Review: Department of Transportation

Project Lead: Jim Horne

Status Report for Week Ending July 3, 2020:

  • Editing the report
  • Doc-citing the report
  • Report scheduled to be released on 08/10/2020
  • Presentation scheduled for 08/10/2020
Program Evaluation Division, North Carolina General Assembly
Legislative Office Building, Suite 100
300 North Salisbury Street , Raleigh, NC 27603-5925