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Internal Audit Reports

ODOT Internal Audit performs independent, objective reviews of department programs. The most recent two years of audit reports are provided below in conformance with statutory requirements (ORS 184.639 [2017 c. 750 §15]). Internal audit reports are formally accepted by the Oregon Transportation Commission. Dates that the commission received each report are noted in the ‘OTC Date’ column below. 

We are pleased to share the results of our work with you. Please contact the Audit Services team with any questions.

 

 

 

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