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.
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