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Audit Services Transparency Report
Audit Services Transparency Report - Excel (Microsoft Excel is needed to use this file.)
2023 Audit Plan
2022-2023 Audit Plan
ODOT Internal Audit performs independent, objective reviews of department programs. 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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