Arizona Department of Transportation
Arizona Department of Transportation
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Audit And Analysis
PUBLICATIONS


Uniform Audit & Accounting Guide
Federal Acquisition Regulation (FAR)

ADOT Advance Agreement Checklist

Cost Accounting Standards
(Title 48, Part 9904)
Acquisition Reform Network Title 23 - Highways

ADOT Consultant Audit Process
Updated from ECS Information Bulletin 01-06
(WORD DOCUMENT)

Checklist for Review of Outside Accountant Workpapers
Consultant Audits Under ACEC/AASHTO/FHWA Guidelines
ADOT Cost Allowability Guidelines

FORMS


Note: The following forms are currently being used by the office of audit and analysis (replacing certain prior forms). Consequently, the form(s) that will be required for pre-award or incurred cost audits should be discussed with the supervisor/auditor before completion, in order to minimize duplication.

Consultant Audit Questionnaire
(WORD DOCUMENT)

Financial Schedules
(EXCEL DOCUMENT)
(FOUR (4) TABS)

Publication of Recommended Disclosures and Information
(WORD DOCUMENT)

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