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Internal Audit

The Internal Audit Division conducts independent appraisals and reports on internal TxDOT operations and procedures. The division provides independent and objective assurance that is guided by a philosophy of adding value to improve the operations of TxDOT. The division employs a systematic and disciplined approach to evaluate and improve the effectiveness of TxDOT’s risk management, control and governance processes.

Craig Otto serves as director. Contact us with questions or comments.

The Audit Reports Database allows you to search TxDOT internal audit reports by Fiscal Year, Auditor, Area(s) Audited, Audit Name or Audit Description.