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External Audits

As a pass-through entity for federal transportation funding, ODOT is responsible for the oversight and monitoring of subrecipients and commercial entities.

As a pass-through entity for federal transportation funding, ODOT is responsible for the oversight and monitoring of subrecipients and commercial entities to ensure compliance with applicable federal and state statutory and regulatory requirements regarding financial reporting. The Office of External Audits is committed to identifying and implementing procedures to reduce administrative burden, while maintaining compliance with all such requirements.

Select an auditing concentration below to access ODOT guidance and templates.

Contact

Scot P. Gormley, Administrator
1980 West Broad Street 
Mail Stop 2140, 4th Floor 
Columbus, OH 43223
614-644-0384

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LPAs: SEFA Confirmations

LPAs: Indirect Cost Rates

Consultants: Indirect Cost Rates

Transits: Indirect Cost Rates

MPOs: Indirect Cost Rates

Consultants: PreQ System and FAQs

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