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DOT Internal Audit

As a result of disruptions to agency operations caused by COVID-19, publication dates for forthcoming PED reports are unknown at this time. PED continues to move forward with all evaluative work that can still be conducted during this period.

Project Scope: This evaluation will examine the efficiency and effectiveness of the internal audit program of the Department of Transportation, 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 March 13, 2020:

  • Entrance conference with agency on 03/12/2020
  • Writing up background research
  • Closing out planning phase
Program Evaluation Division, North Carolina General Assembly
Legislative Office Building, Suite 100
300 North Salisbury Street , Raleigh, NC 27603-5925
919-301-1404