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template is PDF
2019 ... audit plan
template is PDF
2021 (2020-01-23) ... audit plan
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2021 (2021-01-21) update ... audit plan
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2023 (2022-01-20) ... audit plan
template is PDF
2023 (2023-01-12) ... audit plan
template is PDF
2025 (2024-01-24) ... audit plan
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2025 (2025-01-16) ... audit plan
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2026 (2026-01-22) ... audit plan
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A look at right-of-way condemnation: common justifications and varied processing times
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A&E procurement timeliness impacted by slowdowns
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Actions taken by OPO have improved A&E contract administration but further effort is needed
template is PDF
Bid communications met federal and state requirements, but timeliness and consistency could be improved
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Capstone report on project delivery audits: highlighting common themes and challenges
template is PDF
ConnectOregon project monitoring supports project completion and protects program funds
template is PDF
Controls to ensure the integrity of pavement condition data need strengthening
template is PDF
DBE Program shows progress, needed improvements remain
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Employee Leased Housing Program: fiscal controls need strengthening to improve compliance and equity
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ODOT's liquidated debt audit results
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Oregon Wireless Interoperability Network: controls needed in partnership and site acquisition processes
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Persistent fee errors occurring in DMV's title and registration transactions
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Project development improvement initiative implemented successfully, areas remain for additional enhancement
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Road Usage Charge Program - additional steps needed to assure mileage and fuel data accuracy
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STIP amendment process not shown to measurably delay projects
template is PDF
Selected information on construction contract change orders
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