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Internal Audit
The Internal Audit Division provides assurance and solves problems with professionalism, objectivity, and integrity. Performance auditing techniques, including independent objective assurance activities, add value and improve operations and organizational units. Auditing techniques comply with the Texas Internal Auditing Act, Generally Accepted Government Auditing Standards (GAGAS), and the International Professional Practices Framework (IPPF).
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.
Divisions
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Aviation
- Director
- Contacts
- Forms & Publications
- Projects
- State Aircraft Travel
- Routine Airport Maintenance Program (RAMP)
- Economic Impact of Aviation
- Economic Impact Brochures
- Texas Airport System Plan
- Capital Improvement Program
- Texas Airport Directory
- Texas Aviation Advisory Committee
- Airport Rules & Standards
- Construction Provisions
- Adopt-an-Airport
- Advisories
- Aviation Art Contest
- 2020 Aviation Art Contest Winners
- 2019 Aviation Art Contest Winners
- 2018 Aviation Art Contest Winners
- 2017 Aviation Art Contest Winners
- 2016 Aviation Art Contest
- Aviation Conference
- Meteorological Evaluation Towers (MET)
- Grant Program Funding
- TxDOT Aviation – Airport Guidance for COVID-19 Operations
- 2021 Aviation Art Contest Winners
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Civil Rights
- 2019 Western Association of State Highway and Transportation Officials (WASHTO)
- Director
- Contacts
- Forms & Publications
- Disadvantaged Business Enterprise/Airport Concessions (DBE/ACDBE)
- Small Business Enterprise Program
- Historically Underutilized Business Program
- Texas Construction Career Academy (TCCA)
- Title VI/Nondiscrimination Program
- Equal Employment Opportunity/Affirmative Action Program
- On-the-Job Training Program
- Civil Rights Events Calendar
- TxDOT Disparity Study
- Accessibility
- DBE Goal Methodology
- Civil Rights Resources
- Authorities under ADA and Title VI
- Subrecipient Compliance Assessment Tool
- COVID-19 Updates from the Civil Rights Division
- ADA 30: Moving Forward
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Construction
- Director
- Contacts
- Forms & Publications
- Project Reports
- Project Information
- Contract Information and Administration
- Material Specifications
- Cost Control Measures
- Load Zoning
- Test Procedures
- Lab Reports
- Standard Specifications for Construction and Maintenance of Highways, Streets and Bridges
- Material Producer List
- Road User Costs
- Accelerated Construction
- 2018 Construction, Pavements and Materials Conference
- 2020 Construction and Materials Virtual Conference
- Contract Administration - Standardization of Paperwork
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Environmental Affairs
- Wetlands Preservation
- Director
- Contacts
- Environmental Programs & Campaigns
- Environmental Training and Development
- Scientific Services Contracts- RFPs
- Environmental Compliance Toolkits
- Publications for Kids
- Air Quality
- Clean Air Plan
- Stormwater Management Program
- Environmental Management System
- MS4 Notice of Intent (NOI)
- MS4 Storm Water Outfall Inventory
- Public Stormwater Program
- Historic Bridge Legacy Program
- Storm Water Management Program References
- Mitigation Banks
- NEPA Assignment Documentation
- Roadway Vegetation for GIS
- Environmental Impact Statement Reports
- Maintenance Program Environmental Studies
- Archeology and History
- Texas Historic Bridges
- Beyond The Road
- Environmental Statewide Public Involvement Plan
- Getting Involved in Historic Preservation at TxDOT
- Want to Dig Deeper with TxDOT Archeology?
- Get Involved: Going Beyond the Road with TxDOT
- Connecting the Environment and You
- Tribal Nation Consultation
- Bolivar: The Once Wild West
- Stormwater Program
- Roadside Chat
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Public Transportation
- Director
- Contacts
- Forms & Publications
- Find Public Transportation
- Public Transportation Programs
- Bicycle and Pedestrian Funding Programs
- State Safety Oversight Program
- Fleet Resources
- Advisory Committee
- Bicycle and Pedestrian Advisory Committee
- Training Videos and Presentations
- Transit Technical Services Program
- COVID-19 Response Information for/from Texas Transit Providers
- Texas Intercity Bus Study
- Texas Transit Providers – Providing Vital Service Through Winter Storm Uri
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Rail
- Director
- Contacts
- Rural Rail Districts
- South Orient Rail Line
- High-Speed Rail
- 2016 Texas Rail Plan Update
- Schedules
- Plans, Specifications & Estimates Requirements
- Construction and Maintenance Agreement Requirements
- Design Guidelines
- Sample Right-of-Entry Agreements
- Texas Railroad Information Management System
- Safety Inspection Program
- Rail Frequently Asked Questions
- South Orient Rehabilitation
- Standard Operating Procedure for Utility Rail Crossing Requests
- Railroad Related Links
- Rail Division Current Projects
- Railroad - Highway Crossing Information
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Right of Way
- Director
- Contacts
- Forms & Publications
- Low Emission Freight Transportation Facility Request for Propsals
- Contracts
- Commercial Signs
- Campaign Signs
- Senate Bill 18 Implementation
- Notices for Commercial Signs Industry
- Real Property Asset Map
- Utility Accommodation Training
- Utility Accommodations
- Saltwater Pipeline Leasing
- Small Cell Leasing
- Buy America - Information and Training
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Toll Operations
- Interim Director
- Contacts
- Toll Operations Projects
- Statewide Toll System Integration and Maintenance Draft Request for Proposals
- State Toll Exemption Policy
- Toll Operations - Customer Service Center Request for Information
- Toll Operations Toll Collection Software RFI
- Toll Operations Triple Protocol Reader RFI
- Opportunity to Provide Services at No Cost
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Traffic Safety Division
- Director
- Contacts
- Texas Connected Freight Corridors
- Traffic Signals
- Forms & Publications
- Cameras
- Traffic Safety eGrants
- Electrical Certification - Contractors
- TxDOT eLearning - Electrical Training Videos
- Grants
- Crash Data Analysis
- CRASH
- Signage
- Transportation Systems Management & Operations (TSMO)
- Smart Work Zones
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Transportation Planning/Programming
- Director
- Contacts
- Chapter 16 Revisions
- Forms & Publications
- Gulf Intracoastal Waterway
- Highway Designation
- Transportation Planning Maps
- Congressional District Maps
- Control Section Maps
- Departmental Map
- District Maps
- Maintenance Section Maps
- Railroad Map
- Organizations and Committees
- Statewide Transportation Improvement Program - STIP
- Unified Transportation Program - UTP
- Economically Disadvantaged County Program
- TTP 2050
- Travel Survey Program
- Statewide Traffic Analysis and Reporting System
- Texas Federal Lands Access Program
- Reference Marker Maps
Inside TxDOT
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Austin, Texas 78701