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Read More Buy Now Manual for Bridge Evaluation, 3rd Edition This manual has been developed to assist bridge owners by establishing inspection procedures and evaluation practices that meet the National Bridge Inspection Standards (NBIS). The manual ..... Read More Buy Now AASHTO LRFD Bridge Construction Specifications, 4th Edition, with 2020 Interim Revisions The AASHTO LRFD Bridge Construction Specifications are intended for use in the construction of bridges. The specifications employ the Load and Resistance Factor Design (LRFD) methodology, ..... Read More Buy Now AASHTO LRFD Bridge Design Specifications, 8th Edition These specifications cover the design, evaluation, and rehabilitation of highway bridges. The design provisions of these specifications employ the Load and Resistance Factor Design (LRFD) methodology, ..... Read More Buy Now Manual for Assessing Safety Hardware, Second Edition, Single User PDF Download This manual encourages consistency in testing and evaluation of roadside safety features. It includes a new matrix for cable barrier testing on slopes, modifications to several ..... Read More Buy Now Close AASHTOWare AASHTOWare Check out the updated features on the new AASHTOWare.org website. Read More AASHTOWare May 2018 Highlights Here are the AASHTOWare May 2018 Program Highlights in time for AASHTO’s spring meeting. Read More AASHTOWare Data Analytics Project Solicitation AASHTO has released a project proposal for the development of AASHTOWare Project Data Analytics. Learn more about this new addition to the AASHTOWare Project Software Series. Read More Close Web-Based Training Close Close Menu Home – Committee on Internal and External Audit Committee Members Upcoming Meetings Past Meetings Publications and Reports Subcommittees Peer Review Subcommittee Dave Campbell Quality Award States Links Peer Review Portal Members Only No menu assigned! -- Committee on Internal and External Audit AASHTO Liaison Jenet Adem, Director of Finance and Administration jadem@aashto.org Internal and External Audit Home – Committee on Internal and External Audit Committee Members Upcoming Meetings Past Meetings Publications and Reports Subcommittees Peer Review Subcommittee Dave Campbell Quality Award States Links Peer Review Portal Members Only 2020 AASHTO Committee on Internal & External Audit Meeting July 12 – 15 in St. Paul, Minnesota Hosted by Minnesota Department of Transportation Registration and hotel information coming soon About the Committee The committee shall establish audit procedures that are sufficiently flexible for use in each Department, yet standardized enough to achieve uniformity, and provide Member Departments’ alternative solutions for compliance with audit requirements that also meet their individual needs. It shall also provide a forum for transportation related internal and external audit organizations to keep abreast of requirements, regulations, procedures, and innovative techniques employed by individual states, thus enhancing their efforts to provide a better service to management. It shall identify and report to its parent standing committee on any federal regulatory mandates of national concern. Each Member Department shall be entitled to membership thereon. To ensure consistency and the best thinking of the Association, the committee shall work cooperatively, as appropriate, with other committees. Charter of the Committee on Internal and External Audit 2017 Audit Community Directory Updated August 2, 2017 External Audit ​ 2016 Uniform Audit & Accounting Guide ​ Drafts Appendix A-CPA WP Review Template Posted March 10, 2016 Audit Guide NEW! 2016 Uniform Audit & Accounting Guide Note: The interactive keyword index is functional only in the Word version of the file. AASHTO Uniform Audit Guide Suggestion Form​ Appendix B-Internal Control Questionnaire Updated Jan. 5, 2016 ​ Sample FAR Audit Report Posted March 4, 2020 Final ICDR-IC Compliance Report Template Posted Feb. 17, 2016 Appd A-CPA WP Review Template, 2015 (Word) Appd A-CPA WP Review Template, 2015 (Excel) National Compensation Matrix 2020 National Compensation Matrix (to be used with 2019 data) Posted February 27, 2020 Instructions Q&As Sample NCM Compliance Worksheet 2019 National Compensation Matrix (to be used with 2018 data) Posted March 25, 2019 2018 National Compensation Matrix (to be used with 2017 data) 2017 National Compensation Matrix (to be used with 2016 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 Risk Framework Narrative Risk Framework Checklist Internal Audit 2019 Internal Audit Guide Updated October 8, 2014 The Internal Audit Practices Subcommittee 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 ...