Connecticut Department of Transportation
Audit Guidlines
AUDIT REQUEST GUIDELINES
OFFICE OF EXTERNAL AUDITS
TABLE OF CONTENTS
| Section | Title | Page |
|---|---|---|
| I. | OVERVIEW | 2 |
| II. | GENERAL REQUIREMENTS | 3 |
| III. | SPECIFIC REQUIREMENTS (PER AUDIT CATEGORY) | |
| A. Consulting Engineers – Indirect Cost (BF&O) | 4 | |
| B. Consulting Engineers – Final Payment | 6 | |
| C. Credits Due State | 8 | |
| D. Utility Relocation | 9 | |
| E. Municipal Agreements | ||
| 1. Preliminary Engineering | 10 | |
| 2. Construction | 12 | |
| 3. Rights of Way | 14 | |
| F. Railroad Projects | 16 | |
| G. Commissions | 18 | |
| H. Single Audits | 19 | |
| I. Local Bridge | 20 | |
| IV. | WEBSITE REFERENCES TO REGULATIONS OR OTHER INFORMATION SOURCES | 21 |
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