Audit Division

Casey P. Tighe,
Director

Phone:
(303) 757-9687

Email: Director

Authorizing Statutes

Audit Charter

Reporting Fraud, Illegal Acts, Waste or Abuse

 

Mission Statement

To assist the Colorado Transportation Commission and CDOT management in the effective discharge of their responsibilities by providing an independent appraisal function guided by professional audit standards.

Vision Statement

To provide, as an independent member of the Department's team, the best possible professional audit services responsive to the needs of the Colorado Transportation Commission and the management of the Colorado Department of Transportation.

About the Division

The office has "Division" status and reports directly to the Colorado Transportation Commission through its Audit Review Committee. The Division, as currently configured, consists of an Internal Audit Branch and an External Audit Branch.  The Division conducts performance, financial, and information systems audits of the Department. It also performs internal investigations and provides consulting services for management and the Transportation Commission. As required by state and federal laws and regulations, the Division audits financial compliance of contacts between the Department and private firms. Commission and Executive Management concerns are also addressed. The division staff is currently comprised of eleven personnel with accounting, auditing, legal, information technology, management, and administration backgrounds.

 

Colorado Department of Transportation
 

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State of Colorado