External Audit
2016 Uniform Audit & Accounting Guide
Audit Guide
NEW! 2016 Uniform Audit & Accounting Guide
Note: The interactive keyword index is functional only in the Word version of the file.
Template Audit Report Template IC Compliance AASHTO Uniform Audit Guide Suggestion Form Appendix B-Internal Control Questionnaire Updated Jan. 5, 2016
Appd A-CPA WP Review Template, 2015 (Excel)
National Compensation Matrix
NEW! 2017 National Compensation Matrix Posted Feb. 7, 2017 Instructions
Q&As
Sample NCM Compliance Worksheet
2016 National Compensation Matrix (to be used with 2015 data) 2015 National Compensation Matrix (to be used with 2014 data) 2014 National Compensation Matrix (to be used with 2013 data)
2013 National Compensation Matrix (to be used with 2012 data) Webinars
“Consultant Services Requirements & Updated Q&A Guidance” Recorded March 27, 2012 National Compensation Matrix Webinar Recorded June 19, 2012
Other
2012 Uniform Audit & Accounting Guide | Internal Audit
Updated October 8, 2014 The Internal Audit Guide Taskforce has now completed the final version of the Internal Audit Guide. Should you have any comments or questions regarding the Internal Audit Guide, please contact Stephen Kirk, Chair of the task torce at Stephen.Kirk@Illinois.Gov.![]() Please note that the Internal Audit Guide taskforce will continue to work on practice aids that will be published and provided on the AASHTO website as they are completed.
State Internal Audit Report List July 1, 2014 - June 30, 2015 State Internal Audit Report List July 1, 2013 - June 30, 2014 State Internal Audit Report List June 1, 2012 - July 1, 2013
Practice Aids
Operational Safety Inspections of Public Use Airports Practice Aid Posted June 27, 2017
Transit Subrecipient Site Review Monitoring and Oversight Practice Aid Posted March 31, 2017 Heavy Vehicle Use Tax Practice Aid Posted April 15, 2016
Enhanced Mobility of Seniors and Individuals with Disabilities Practice Aid Posted March 18, 2016
Procurement Card Practice Aid Posted July 10, 2015
Federal Aid Billing and Funds Mgt. Practice Aid Posted July 10, 2015
Materials Testing Practice Aid Posted July 10, 2015
MPO Practice Aid Posted February 18, 2015
DBE Practice Aid Posted November 14, 2014 AASHTO Internal Audit Guide Suggestion Form
(Practice aids will be posted regularly)
|