Audit Community Directory

Administrative

Subcommittee

on Internal and

External Audit

Audit Community

Directory

January 2021

AASHTO 555 12th St. NW Suite 1000Washington, DC 20004

Name: Adem, Jenet Business Phone: Title: Director of Finance & Administration Business Fax:

202/624-5816 202/624-5469

E-Mail: [email protected] Mobile Phone:

ACEC 1015 15Street, NW

8th Floor

Washington, DC 20005-2605

Name:

Title:

E-Mail:

Business Phone:

Business Fax:

Mobile Phone:

jadem

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FHWA

1200 New Jersey Avenue. SE

Washington, DC 20590

Name: Parker, Dan

Title: Senior Financial Policy Analyst

E-Mail: [email protected]

Business Phone: 801/955-3518Business Fax:

Mobile Phone:

jadem

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jadem

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United States Dept. of Transportation – Office of the Inspector General 1200 New Jersey Avenue, SE Washington, DC 20590

United States Government Auditing Standards (GAO)

441 G Street, NW

Room 5Q24


Name: Title: Assistant Director E-Mail:

Business Phone:

Business Fax: Mobile Phone:

Name: Title: Inspectior General E-Mail:

Business Phone: Business Fax: Mobile Phone:

Committee Officers

Chair:

Vice Chair:

Secretary:

AASHTO Liaison:

FHWA Liaison:

Marlene HartingerChief Audit Executive Oregon Department of Transportation V: 503-986-4177 F: 503-986-3859 [email protected]

Stephen KirkChief Internal Auditor/Director of Internal Audit Illinois Department of Transportation V: 217-557-1258 F: [email protected]

Helen EagenMaine Department of Transportation V: 207-624-3112F: [email protected]

Jenet Adem

Director of Finance & Administration AASHTO V:

202-624-5816

F: 202-624-5469

[email protected]

Dan Parker

Federal Highway Administration

V: [email protected]

Alabama Department of Transportation

Head of External Audit: Jeff HornsbyStaff Size: 8

Reporting Level: Transportation Director

1409 Coliseum Boulevard Montgomery,

AL 36130-3050

Head of Internal Audit: Jeff HornsbyStaff Size: 7Reporting Level: Transportation Director

Name: Hornsby, JeffTitle: Acting Director of Finance & AuditE-Mail: [email protected]

Name:

Title:


Name:

Title:

Heard, Mildred External Audit Supervisor

Name: Wallace, Tonsia

Title: Acting Internal Audit Manager


Name:

Title: Hetzel, AlexExternal Audit Supervisor


Name:

Title:

Fagg, Rosie

External Audit Manager


Name: Bronson, Sheila

Title: Internal Audit Supervisor


Business Phone: 334/242-6359

Business Fax:

Mobile Phone:


Mobile Phone: 334/850-6045


Business Fax:

Mobile Phone:


Business Fax:

Mobile Phone:

Business Phone: 334/244-6203 Business Fax:

Mobile Phone:


Business Fax:

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Business Fax:

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Business Phone: 334/224-6229 Business Fax: Mobile Phone:


Whiteside, John Assistant Director of Finance & Audit


Name:

Name:

Title:

Title:



Harris, ShelondaInternal Audit Supervisor

Dinkins, KrystalInternal Audit Supervisor

Alaska Department of Transportation and Public Facilities

Internal Review

3132 Channel Drive

P.O. Box 112500

Juneau, AK 99811-2500

Head of Internal Audit: Ellenburg, Lee Staff Size: 4

Reporting Level: Commissioner

Head of External Audit: Ellenburg, Lee

Staff Size: 4


Name: Stockburger, DeborahTitle: Audit and Review AnalystE-Mail: [email protected]


Mobile Phone:

P.O. Box 196900

Anchorage, Alaska 99519

Name: Ellenburg, Lee Business Phone: 907/269-0719

Title: Chief of Internal Audit Business Fax: 907/269-0733


Arizona Department of Transportation

1739 W. Jackson Street

Modular C, MS 158A Phoenix, AZ 85007

Chief Auditor: Murphy, VickieReporting Level: Deputy Director/Chief Operating Officer

Head of Internal Audit: Prendergast, KimberlyStaff Size: 11

Reporting Level: Chief Auditor

Head of External Audit: Gurtler, Lisa Staff Size: 13Reporting Level: Chief Auditor

Name:

Title:

Murphy, VickieChief Auditor


Name: Prendergast, KimberlyTitle: Internal Audit Manager


Name: Ahlborn, Doug

Title: External Audit Supervisor


Name: De Alba, OscarTitle: External Audit Supervisor


Name:

Title:

Gurtler, Lisa

External Audit Manager


Name: Davis, Lora

Title: Internal Audit Supervisor



Business Fax:

Mobile Phone:


Mobile Phone:


Business Fax:

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Mobile Phone:


Business Fax:

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Business Fax: 602/712-7730

Mobile Phone:

Arkansas State Highway and Department of Transportation

Head of External Audit: Pinkerton, Alan

Staff Size: 2

P.O. Box 2261

Little Rock, AR 72203

Chief Auditor: Coddington, Leslie

Head of Internal Audit: Pinkerton, Alan

Staff Size: 7 Reporting Level: Chief Auditor Reporting Level: Chief Auditor

Name:

Title:

Coddington, LeslieChief Auditor


Name: Pinkerton, Alan

Title: Internal and External Audit Manager


Name: Kelly HeatonTitle: Motor Fuel Audit ManagerE-Mail: [email protected]



Mobile Phone:



Mobile Phone:

Business Phone: 501/569-4994Business Fax: 501/569-4994Mobile Phone:

California Dept. of Transportation

P.O. Box 942874

Sacramento, CA 94274-0001

Head of Internal Audit: Chen, Zilan Head of External Audit: Morrill,MarSue

Staff Size: 19 (Local Governments)

Staff Size: 20

Reporting Level: Assistant Director of A&I Reporting Level: Assistant Director of A&I

Head of External Audit: Lee, Alice(Contracts)

Staff Size: 19 Reporting Level: Assistant Director of A&I

Name: Lewis, William E. Business Phone: 916/323-7122

Title: Assistant Director Business Fax: 916/323-7135


Name: Bohamera, Laurine Business Phone: 916/323-7107

Title: Chief, Internal Audits Business Fax: 916/323/7123


Name: Morrill, MarSue Business Phone: 916/323-7105

Title: Chief, External Audits Business Fax: 916/323/7123


Name: Chen, Zilan Business Phone: 916/323-7877

Title: Chief, External Audits Business Fax: 916/323-7123


Colorado Dept. of Transportation

2829 W. Howard Pl.Denver, CO 80204

Chief Auditor: Spinelli, FrankReporting Level: Audit Review Committee

Head of Internal Audit: Ballard, James Staff Size: 5Reporting Level: Audit Director

Head of External Audit: Lamb, RobynStaff Size: 7Reporting Level: Audit Director

Name:

Title: Ballard, JamesInternal Audit Supervisor


Name:

Title:

Lamb, RpbynExternal Audit Supervisor


Business Phone: 303/757-9687 Business Fax: 303/757-9671 Mobile Phone:

Business Phone: 303/757-9696Business Fax: 303/757-9671

Mobile Phone:


Mobile Phone:

Name: Title:


Spinelli, FrankAudit Director

Connecticut Dept. of Transportation

Head of External Audit: Boisclair, Shawn

Staff Size: 8

Reporting Level: Bureau Chief – Finance and

2800 Berlin Turnpike

P. O. Box 317546

Newington, CT 06131-7546

Head of Internal Audit: Campbell, H. Patrick

Staff Size: 6 Reporting Level: Agency Legal Director

Administration

Name: Campbell, H. Patrick

Title: Director, Internal Audit Division



Business Fax:


Name: Boisclair, ShawnTitle: Director, Office of External Audits



Business Fax: 860/594-3094Mobile Phone:

Delaware Dept. of Transportation

800 Bay Road, Route 113

P.O. Box 778

Dover, DE 19903-0778

Head of Internal Audit: Staff Size: 3 Reporting Level: Secretary of Transportation

Head of External Audit: Levely, Christine Staff Size: 10

Reporting Level: Secretary of Transportation

Name:

Title:


Name:

Levely, Christine

Title:

External Audit Supervisor

E-Mail:

Name:

Title:

E-Mail:



Mobile Phone:

District of Columbia Department of Transportation

55 M St. SE

7th Floor


Head of Internal Audit: Valentine, Kathryn Staff Size: 6 (combined)Reporting Level: DC Office of Chief Financial Officer (OCFO)

Head of External Audit: Valentine, KathrynStaff Size: 6 (combined)Reporting Level: OCFO

Name: Valentine, Kathryn

Title: Budget Officer


Name:

Title:

Jenkis, ThomasAuditor




Mobile Phone:


Mobile Phone:


Name:

Title:


Dines, GeorgeAssoc. Chief Financial Officer

Florida Dept. of Transportation

605 Suwanne Street

MS-44 Tallahassee, FL 32399-0450

Head of Internal Audit: Gilboy, Joey Head of External Audit: Gilboy, Joey Staff Size: 26 Staff Size: 26 Reporting Level: N/A Reporting Level: N/A

Name:

Title:

Sullivan, KristoferInspector General


Name:

Title:

Gilboy, JoeDirector of Audit


Name:

Title:

Likens, KimDirector of Investigations


Name:

Title:

Furney, AmyPerformance & IT Audit Manager


Name:

Title:

Pace, BillContract Audit Manager




Mobile Phone:


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Mobile Phone:


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Mobile Phone:


Name: Title:


Crellin, TimIntermodal Audit Manager

Georgia Dept. of Transportation

600 West Peachtree Street, NW

8th Floor

Atlanta, GA 30308

Head of Internal Audit: Nix, Josh Head of External Audit: Nix, Josh

Staff Size: 18 (combined) Staff Size: 18 (combined)

Reporting Level: Commissioner Reporting Level: Commissioner

Name: Nix, Josh Business Phone: 404/347-0311

Title: Administrator, Office of Audits Business Fax: 404/347-0496


Name: Gloster, Jennifer Business Phone: 404/347-0317

Title: Assistant Administrator (External) Business Fax:


Name: Thomas, Onetta Business Phone: 404/347-0321

Title: Assistant Administrator (Internal) Business Fax:


Name: Jones Jr., William Business Phone: 404/347-0314

Title: Audit Program Manager Business Fax:


Hawaii State Dept. of Transportation

Head of External Audit: Lau, Vanessa

Staff Size:

869 Punchbowl Street

Honolulu, HI 96813

Chief Auditor: Afuso, Cynthia

Head of Internal Audit: Afuso, Cynthia

Staff Size: 3

Reporting Level: Business Management Office

Reporting Level:

2 Highways Administrative Services Officer

Name:

Title:

E-Mail:

Lee, TammyHighways Administrative Services

Officer

[email protected]

Name:

Title:

E-Mail:

Hilton, AlanBusiness Management Officer,

Administration

[email protected]

Name: Afuso, Cynthia

Title: Auditor VI E-Mail: [email protected]

Name:

Title:

Lau, Vanessa

Fiscal Management OfficerE-Mail: [email protected]



Mobile Phone:



Mobile Phone:



Idaho Transportation Department

3311 W. State Street

P. O. Box 7129 Boise, ID 83707-1129

Chief Auditor: Rosti, Carri Reporting Level: ITD Director

Head of Internal Audit: Rosti, Carri Head of External Audit: Rosti, Carri

Supervisor, Mike Cram

Staff Size: 4 Auditors Combined Staff Size: 4 Auditors Combined

Reporting Level: ITD Director Reporting Level: ITD Director

Name: Cram, Mike Business Phone: 208/334-8829

Title: Consultant Audit Team Lead, Office of Internal Review Business Fax: 208/332-4172


Name: Rosti, CPA, CGFM, Carri Business Phone: 208/334-8834

Title: Manager, Office of Internal Review Business Fax: 208/332-4172


Illinois Dept. of Transportation

2300 S. Dirksen Parkway

Springfield, IL 62764

Head of Internal Audit: Kirk, Stephen Staff Size: 15 Reporting Level: Secretary of Transportation

Head of External Audit: Moldenhauer, MeganStaff Size: 4Reporting Level: Office of Finance and Administration, Bureau Chief of Investigations and Compliance

Name: Kirk, Stephen

Name: Nimmons, JerryTitle: Internal AuditorE-Mail: [email protected]

Please note that their internal and external audit functions are separate.


Business Fax:



Mobile Phone:


Title: Director of Internal Audit/Chief Internal Auditor


Name:

Title:


Moldenhauer, Megan Financial Review & Investigations Section Chief

Indiana Dept. of Transportation

100 N. Senate Avenue

IGCN, N758

Indianapolis, IN 46204-2249

Head of External Audit: Brewer, David

Staff Size: 5

Head of Internal Audit: Reeves, JasonStaff Size: 7 Reporting Level: Deputy Commissioner, Legal

Reporting Level: Director Cost Accounting &

External Audit

Name: Ratliff, Mark

Title: Director Cost Accounting & External

Audit


Name:


Business Fax:

Mobile Phone:


Title:

Reeves, JasonDirector of Audit and Investigations Business Fax: 317/233-1481

E-Mail: [email protected] Mobile Phone: 765/617-1293

Name: Brewer, David

Title: Manager of External Audit


Name:

Title:

Loudermilch, AmyManager Internal Audit


Name:

Title:

Harsh, TiffanieSupervisor Internal Auditor



Business Fax:

Mobile Phone:







Iowa Dept. of Transportation

800 Lincoln Way

Ames, IA 50010

Head of Internal Audit: None Staff Size: Reporting Level:

Head of External Audit: Ssozi, DanStaff Size: 7 CombinedReporting Level: Office of Finance, Director



Name: Ssozi, DanTitle: External Audit Manager


Name: Ssozi, DanTitle:

E-Mail: [email protected] External Auditor



Mobile Phone:

Name: Musinger, RussTitle:

E-Mail: [email protected] External Auditor



Mobile Phone:

Kansas Dept. of Transportation

Eisenhower State Office Building

700 S.W. Harrison, 2nd Floor-West Topeka, KS 66603-3745

Head of Internal Audit: McMullen, Richard

Staff Size: 3Reporting Level: Director Fiscal & Asset Mgmt.

Head of External Audit: Anderson, Pam Staff Size: Reporting Level: Director of Financial

Services

Name: McMullen, Richard

Title: Audit Manager


Name:

Title:

Pam, AndersonBureau Chief


Name:

Title:

Douglas, LindseyDeputy Secretary



Mobile Phone:


Mobile Phone:


Mobile Phone:

Kentucky Transportation Cabinet

Head of External Audit: Cockley, CarlyStaff Size: 4Reporting Level: Director/ Executive

200 Mero Street Frankfort, KY 40622

Chief Auditor: Royer, Randall Head of Internal Audit: Patrick, JessicaStaff Size: 7

Reporting Level: Director/Executive

Director Director

Name: Business Phone: 502/782-4043Title: Business Fax: 502/564-6766 E-Mail: Mobile Phone: 502/939-9043

Name:

Title:

E-Mail:

Name:

Title:

Royer, RandallExecutive Director, Office of Audits

[email protected]

Harmon, TeriAssistant Director for Audit Services

[email protected]

Cockley, CarlyExternal Audit Manager


Name:

Title:

E-Mail:

Patrick, JessicaInternal Audit Manager

[email protected]


Mobile Phone:


Mobile Phone:


Mobile Phone:

Louisiana Dept. of Transportation & Development

Room S-226 for

(Mark St. Cyr)

Head of External Audit: St. Cyr, Mark

Staff Size: 12

1201 Capitol Access Road

Room 302Y

Baton Rouge, LA 70804

Head of Internal Audit: Augustus (Mike) DavisStaff Size: 2

Reporting Level: Executive Counsel Reporting Level: Deputy Secretary

Name:

Title:

Davis, Augustus (Mike) Head of Internal Audit


Name:

Title:

Carter, Brian

Audit & Quality Control Manager E-Mail: [email protected]

Name:

Title:

Miesch, MichaelAudit & Quality Control Supervisor


Name: St. Cyr, Mark

Title: Audit & Quality Control Director




Mobile Phone:



Mobile Phone:



Mobile Phone:



Mobile Phone:

Maine Dept. of Transportation

16 State House Station

24 Childs Street

Augusta, ME 04333-0016

Chief Auditor:

Head of Internal Audit: Eagen, Helen Head of External Audit: Eagen, Helen Staff Size: 3 Combined Staff Size: 3 Combined

Reporting Level: Director of Finance & Reporting Level: Director of Finance &

Administration Administration

Name: Eagen, Helen Business Phone: 207/624-3112

Title: Auditor Analyst Business Fax: 207/624-3201

Mobile Phone:

Business Phone:

Business Fax:


Name:

Title:

E-Mail: Mobile Phone:

Maryland State Highway Administration

707 N. Calvert StreetOffice of Audits, C-408Baltimore, MD 21202

Name: Shoyemi, ToluTitle: Director of Audits




Maryland Department of Transportation

7201 Corporate Center DriveP.O. Box 548Hanover, MD 2107

Name: Cachuela, Brenda

Title: Director of Audits



Business Fax:

Mobile Phone:

Massachusetts Department of Transportation

10 Park Plaza, Room 7130

Boston, MA 02116

Head of Internal Audit: Logan, James Staff Size: 5Reporting Level: Secretary of Transportation

Head of External Audit: Trabucco, JeraldStaff Size: 6Reporting Level: Secretary of Transportation

MASSDOT Audit & Finance Subcommittee

Name: Logan, James

Title: Director of Audit Operations


Name:

Title:

Trabucco, Jerald External Audit Supervisor


Name: Sliva, Paul

Title: Internal Audit Manager




Mobile Phone:


Mobile Phone:



Mobile Phone:

Michigan Dept. of Transportation

425 W. Ottawa Street

P.O. Box 30050

Lansing, MI 48909

Head of Internal Audit: Cotter, John T. Head of External Audit: Cotter, John T.

Staff Size: 12 Staff Size: 11

Reporting Level: Commission Auditor Reporting Level: Commission Auditor

Name: Cotter, John T. Business Phone: 517/373-1500

Title: Commission Auditor Business Fax: 517/335-2277


Name: Thurman, Shakeyna Business Phone: 517/335-8172

Title: Executive Management Assistant Business Fax: 517/335-2277


Name: Harr, Dean Business Phone: 517/373-1500

Title: Internal Audit Division Business Fax: 517/335-2277

E-Mail:

Administrator

Mobile Phone: [email protected]

Name: Kent, Brian Business Phone: 517/373-1500

Title: External Audit Division Business Fax: 517/335-2277

E-Mail:

Administrator Mobile Phone: [email protected]

Minnesota Dept. of Transportation

395 John Ireland Blvd.

MS 190

St. Paul, MN 55155-1800

Head of Internal Audit: Henry, Heidi Staff Size: 7Reporting Level: Audit Director

Head of External Audit: Henry, HeidiStaff Size: 12Reporting Level: Audit Director

Name:

Title: Audit Director



Mobile Phone:

Henry, Heidi


Mississippi Dept. of Transportation

P. O. Box 1850

Jackson, MS 39215-1850

Head of Internal Audit: Emily HarringtonStaff Size: 5 Combined Reporting Level: Elected Commission &

Head of External Audit: Emily HarringtonStaff Size: 5 Combined Reporting Level: Elected Commission &

Executive Director Executive Director

Name: McNair, Josonda "Sonya" Business Phone: 601/359-7487

Title: Audit Manager/External Business Fax: 601/359-7053


Name: Business Phone:

Title:

Vacant

Deputy Audit Director Business Fax:




Name: Capler, StedmanTitle: Auditor


Name: Business Phone: 601/359-7500

Title:

Harrington, EmilyAudit Director Business Fax: 601/359-7053


Name: Lowe, Yolanda Business Phone: 601/359-7489

Title: Auditor Business Fax: 601/359-7053


Name: Steen, Ken Business Phone: 601/359-7497



Missouri Dept. of Transportation

Audits and Investigations

P.O. Box 270

Jefferson City, MO 65102

Chief Auditor: Misty Volkart

Head of Internal Audit: Niekamp, Kelly

Staff Size: 3 Reporting Level: Department Director

Audit Committee

Head of External Audit: Niekamp, Kelly

Staff Size: 4

Reporting Level: Dept. Director, Audit Committee

Name:

Title:

Volkart, MistyDirector of Audits & Investigations



Mobile Phone:

Name: Niekamp, Kelly Business Phone: 573/751-6812

Title: Audit Manager Business Fax: 573/522-3050


Montana Dept. of Transportation

2701 Prospect Ave

P.O. Box 201001 Helena, MT 59620-1001

Chief Auditor: Gibson, NatalieCombined Audit Staff: 16 Reporting Level: Agency/Director/Audit Committee

Head of External Audit: Crawford, BrendaStaff Size: 3 Reporting Level: Chief Auditor

Head of Internal Audit: VACANT Staff Size: 3 Reporting Level: Chief Auditor

Head of Motor Fuel Audit: Helen Varcoe Staff Size: 5 Reporting Level: Chief Auditor

Name: Business Phone: 406/594-8465Title:

Gibson, NatalieChief Auditor Business Fax: 406/444-9244



Title:

VACANTInternal Audit Manager Business Fax: 406/444-9244


Name: Crawford, Brenda Business Phone: 406/594-8466Title: External Audit Manager Business Fax: 406/444-9244


Name: Varcoe, Helen Business Phone: 406/431-2644

Title: Motor Fuel Audit Manager Business Fax: 406/444-9244


Nebraska Dept. of Transportation

1500 Highway 2

P. O. Box 94759

Lincoln, NE 68509-4759

Head of External Audit: Finlan, NoahStaff Size: 6 Combined

Reporting Level: Chief Financial Officer

Name:

Title:

Finlan, NoahHighway Audit Manager




Name: Title:

Heaton, Lyn Chief Financial Officer


Business Phone:

Business Fax:

Mobile Phone:

402/479-4635 402/479-4400

402/413-8854

Nevada Dept. of Transportation

1263 South Stewart Street

Carson City, NV 89712

Head of Internal Audit: Garg, Sandeep Head of External Audit: Garg, Sandeep Staff Size: 7 Combined Staff Size: 7 Combined

Reporting Level: Deputy Director/Chief Reporting Level: Deputy Director/Chief

Engineer Engineer



Name: Garg, Sandeep

Title: Chief Auditor




Name: Zahm, DonnaTitle: Principal Auditor


New Hampshire Department of Transportation

7 Hazen Drive

P. O. Box 483

Concord, NH 03302-0483

Head of Internal Audit: Phillips, Michelle Staff Size: 3 (combined)Reporting Level: Deputy Commissioner

Head of External Audit: : Phillips, MichelleStaff Size: 3 (combined)Reporting Level: Deputy Commissioner

Name: Phillips, MichelleTitle: Internal Audit AdministratorE-Mail:




Name: Anthony, Kendra

E-Mail:

Title: Agency Staff Auditor

[email protected]

Name: Twombly, NikoleTitle:

E-Mail:

Agency Staff Auditor

[email protected]

[email protected]

New Jersey Dept. of Transportation

Head of External Audit: Coronato, Dylan

1035 Parkway Avenue

P.O. Box 600

Trenton, NJ 08625

Head of Internal Audit: Tauger, JonathanStaff Size: 4

Reporting Level: Inspector General Staff Size: 7

Reporting Level: Accounting & ExternalAuditing

Name: Sigle, Judith

Director, Accounting & Auditing


Name:

Title:

Breza, Christian

Manager, Bureau of Auditing


Name: Tessema, Alemnesh Title: Program Supervisor, Internal Audits E-Mail: [email protected]

Name: McShane, AmaliaInspector General




Mobile Phone:



Mobile Phone:



Mobile Phone:



Mobile Phone:

Title:

Title:

Name: Title:


Trauger, JonathanInternal Audit Supervisor


New Mexico Department of Transportation

1570 Pacheco Street, Suite B-1 P. O. Box 1149 Santa Fe, NM 87505

Head of Internal Audit: Canney, Jeff Head of External Audit: Montoya, Nicole Total OIG Staff Size: 18 Staff Size: 6 Reporting Level: Cabinet Secretary Reporting Level: Inspector General

Name: Aguilar, Geraldine Business Phone: 505/476-0917

Title: Construction Audit Supervisor ISIB Business Fax: 505/476-0923


Name: Canney, Jeff Business Phone: 505/476-0921

Title: Inspector General Business Fax: 505/476-0923


Name: Facteau, Dustene Business Phone: 505/476-0913

Title: Audit Supervisor - IAB Business Fax: 505/476-0923


Name: Montoya, Nicole Business Phone: 505/476-0906

Title: Deputy Inspector General Business Fax: 505/476-0923


Name: Gonzales, Yvonne Business Phone: 505/476-0907

Title: Audit Supervisor - IAB Business Fax: 505/476-0923


New York State Dept. of Transportation

50 Wolf Rd. 6 floor

Albany, NY 12232

Head of Internal Audit: Kissane, KevinStaff Size: 6Reporting Level: Director, Office of Audit

Head of External Audit: Stuhlman, Joseph

Staff Size: 8Reporting Level: Director, Office of Audit

Name: Vottis, TheresaTitle: Director, Office of Audit

E-mail: [email protected]

Name:

Title:

Kissane, KevinDirector, Internal Audit Bureau


Name: Stuhlman, Joseph

Title: Director, Contract Audit Bureau



Business Phone: 518/457-8867Business Fax: 518/457-1675Mobile Phone:



Mobile Phone:

New York State Bridge Authority

P.O. Box 1010

Highland, NY 12528

Name: Bushek, Brian Business Phone: 845/691-7245

Title: Director of Finance Mobile Phone:


North Carolina Dept. of Transportation

1507 Mail Service Center

Raleigh, NC 27699-1507

Head of Internal Audit: VACANTStaff Size: 6Reporting Level: Audit Director

Head of External Audit: Raynor, LonnettaStaff Size: 7Reporting Level: Audit Director

Name: Morton, Mary

Title: Inspector General


Name:

Title:


Business Fax:

Mobile Phone:


Mobile Phone:

Raynor, LonnettaAudit Manager


North Dakota Dept. of Transportation

608 E. Boulevard Avenue

Bismarck, ND 58505-0700

Chief Auditor: Isaak, Jody

Head of Internal Audit: Isaak, JodyStaff Size: 6 Combined Reporting Level: Deputy Director for

Head of External Audit: : Isaak, JodyStaff Size: 6 Combined Reporting Level: Deputy Director for

Business Administration Business Administration

Name:

Title:

Isaak, JodyQuality Assurance & Internal ReviewDirector


Name: Feist, Jeff

Title: Auditor III


Name: Pendergast, John

Title: Auditor III


Name: Praska, Rob

Title: External Audit ManagerE-Mail: [email protected]

Name:

Title: Ulmen, Emily Internal Audit Manager




Mobile Phone:


Business Fax:

Mobile Phone:


Business Fax:

Mobile Phone:


Business Fax:

Mobile Phone:


Business Fax:

Mobile Phone:


Business Phone: 701/328-3427Business Fax: Mobile Phone:

Name:

Title:


Gildea, Jayme Auditor III

Name:

Title: E-Mail: [email protected]

Parks, Melissa Auditor III

Ohio Dept. of Transportation

Office of External Audits

1980 West Broad Street

Columbus, OH 43223

Head of Internal Audit: Head of External Audit: Gormley, Scot Staff Size: Staff Size: 4

Reporting Level: Reporting Level:

Name: Gormley, Scot Business Phone: 614/644-0384

Title: External Audit Manager Business Fax: 614/887-4063


Oklahoma Dept. of Transportation

200 NE 21st Street

Room 1D-4

Oklahoma City, OK 73105-3204

Chief Auditor: Lowe, Holly

Head of Internal Audit: Lowe, Holly Staff Size: 4Reporting Level: Director and

Head of External Audit: Lowe, HollyStaff Size: 5

Reporting Level: Director and

Transportation Commission Transportation Commission


Lowe, HollyAudit Director Business Fax:


Name: Green, David

Title: External Audit Branch Manager





Name: McCoy, Roger Business Phone: 405/521-2512

Title: Internal Audit Branch Manager Business Fax: 405/521-6528


Oregon Dept. of Transportation

Head of External Audit: Cole, Margaret

Staff Size: 3

Reporting Level: Commission/Director


Business Fax:

Name:

Title:

Hartinger, MarleneChief Auditor


Name:

Title:

Cole, Margaret

External Audit ManagerE-Mail: [email protected]


Business Fax: 503/586-9390Mobile Phone:

Audit Services, MS31355 Capitol Street NESalem, Oregon 97301-3871

Chief Auditor: Hartinger, Marlene

Head of Internal Audit: Hartinger, Marlene

Staff Size: 7Reporting Level: Commission/Director

Pennsylvania Dept. of Transportation

400 North Street

P.O. Box 8214

Harrisburg, PA 17120

Head of Internal Audit: Righter, Jenny Head of External Audit: Righter, Jenny

Staff Size: Staff Size: Reporting Level: Reporting Level:

Name: Righter, Jenny Business Phone: 717/265-7262

Title: Assistant Director, Regional Audits Business Fax:


Mobile Phone:

Name: Reese, Melanie Business Phone: 717/703-3947

Title: Audit Manager Business Fax:


Puerto Rico Highway & Transportation Authority

P. O. Box 42007

San Juan, PR 00940-2007

Head of Internal Audit: Malave Rodriguez, Francisco Head of External Audit: N/A Staff Size: Staff Size: Reporting Level: Reporting Level:

Name: Malave Rodriguez, Francisco Business Phone: 787/721-8787 x1001

Title: Director of Internal Audit Office Business Fax: 787/721-6774


Name: Carmona Melendez, Mark Business Phone: 787/721-8787 x1002

Title: Deputy Director of Internal Audit Business Fax: 787/721-6774


Rhode Island Dept. of Transportation

2 Capitol Hill

Room 308

Providence, RI 02903-1124

Head of External Audit: Butola, Andrea Staff Size: 8 Reporting Level: Administrator, CFO

Name: Butola, Andrea Business Phone: 401/222-2297 Ext. 4380

Title: Senior Audit Manager Business Fax: 401/222-4743


Name: D’Ambruoso, Audrey Business Phone: 401/222-2297 Ext. 4347



Name: Cranham, Nancy Business Phone: 401/222-2297 Ext. 4386

Title: Senior Auditor Business Fax: 401/222-4743


Name: Daramola, Segun Business Phone: 401/222-2297 Ext. 4359



Name: Grzebien, Bill Business Phone: 401/222-2297 Ext. 4395



Name: Marquis, Denise Business Phone: 401/222-2297 Ext. 4384



Name: Pereira, Jenn Business Phone: 401/222-2297 Ext. 4387



Name: Soper, Lauren Business Phone: 401/222-2297 Ext. 4389

Title: Principal Auditor Business Fax: 401/222-4743


South Carolina Dept. of Transportation

955 Park Street

P.O. Box 191, Room 342Columbia, SC 29201

Head of Internal Audit: Sams, Wayne Staff Size: 7

Reporting Level: SCDOT Commission

955 Park Street

P.O. Box 191, Room 108

Columbia, SC 29201

Head of External Audit: Stone, SusanStaff Size: 8Reporting Level: Deputy Secretary for Finance and Administration

Name: Sams, Wayne Business Phone: 803/737-1151

Title: Director Business Fax: 803/737-1220



Title:

Heath, JustinaManager Business Fax: 803/737-1220



Title:

LaBruyere, MarkSenior Manager Business Fax: 803/737-1220




Name: Wilkins, ToddTitle: Senior ManagerE-Mail: [email protected] Mobile Phone:

Name: Powell, Joy M Business Phone: 803/737-1156

Title: Internal Auditor Business Fax: 803/737-1220


Name:

Title:

Trapp, Teesha Manager




Mobile Phone:


Title:

Stone, SusanExternal Audit Director Business Fax: 803/737-4138



Title:

Wilson, LaShawnExternal Audits Manager Business Fax: 803/737-4138


South Dakota Dept. of Transportation

700 E. Broadway Avenue

Pierre, SD 57501-2586

Head of Internal Audit: Ott, Chris Staff Size: 4 Combined

Reporting Level: Operations

Head of External Audit: Ott, ChrisStaff Size: 4 Combined

Reporting Level: Operations

Name:

Title:

Ott, ChrisInternal Services Program Manager


Name:

Title:

Uhrig, JanaAuditor I


Name: Ray, Richard “Rip”

Title: Auditor III



Mobile Phone:


Mobile Phone:



Mobile Phone:


Business Phone: 605/773-6303Business Fax: 605/773-2804 Mobile Phone:

Name:

Title:


Grambihler, RochelleAuditor I

Weingart, JennieAuditor I

Name: Title:


Tennessee Dept. of Transportation

James K. Polk Building

505 Deaderick Street

Internal Audit: Suite 1800

External Audit: Suite 800

Nashville, TN 37243

Head of Internal Audit: Marcella, Mel

Staff Size: 8

Reporting Level: Chief Operating Officer

Head of External Audit: Carla Spann Staff Size: 8 Reporting Level: Fiscal Director 2/

Finance Section

Name: Business Phone: 615/741-7479 Title: Business Fax: 615/532-6760 E-Mail:

Britt, Thomas Senior Internal [email protected] Mobile Phone:

Name: Business Phone: Title: Business Fax:

615/253-2437615/532-6760



Wellman, NicholeInternal Auditor [email protected]

Hill, Jessica Senior Internal [email protected] Mobile Phone:

Name: Marcella, Mel Business Phone: 615/741-4002 Title: Director of Internal Audit Business Fax: 615/532-6760 E-Mail: [email protected] Mobile Phone:


Miller, Roger Assistant [email protected] Mobile Phone:


Pitts, Craig Principal [email protected] Mobile Phone:

mailto:[email protected]







Texas Dept. of Transportation

125 E. 11th Street

Austin, TX 78701-2483

Chief Auditor: Ybarra, Benito

Staff Size: 58

Reporting Level: Transportation

Commission

Name: Ybarra, Benito

Title: Chief Audit & Compliance Officer


Name: Otto, Craig L.

Title: Internal Audit Director


Name:

Title:

Alexander, Kristin Director of Compliance Division




Mobile Phone:

Business Phone:

Business Fax:

512/463-8677

512/463-8593

Mobile Phone:


Mobile Phone:

Utah Dept. of Transportation

4501 South 2700 West

P.O. Box 148230 Salt Lake City, UT 84114-8230

Chief Auditor: Young, ShaneReporting Level: Executive Director

Head of Internal Audit: Young, Shane Staff Size: 1


Head of External Audit: VACANT Staff Size: 6



Young, ShaneInternal Audit Director


Business Fax:


Name: Business Phone:

Title:

Stephens, Scott Internal Audit Manager Business Fax:

435/841-0781E-Mail: [email protected] Mobile Phone:

Name: Jensen, Tanner Business Phone:

Title: Performance Auditor Business Fax: 801/367-9719E-Mail: [email protected] Mobile Phone:

Name: Title:


Anderson, TammyAuditor IV

801/282-4188

Name:

Name:

Title:


Myers, JohnAuditor II

Title:


Stephenson, RogerAuditor II

Business Phone:

Business Fax:

Mobile Phone:

Business Phone:

Business Fax:

Mobile Phone:

Business Phone:

Business Fax:

Mobile Phone:

801/965-4631

801/965-4632

Name:

Title:


D'Ambruoso, Audrey Auditor IV

801/965-4138

401/374-9254

Business Phone: Business Fax: Mobile Phone:

Vermont Agency of Transportation

One National Life Drive

Drawer 33

Montpelier, VT 05633-5001

Head of Internal Audit: Staff Size: 5 Combined Reporting Level: Director of Finance & Administration

Head of External Audit: Staff Size: 5 Combined Reporting Level: Director of Finance & Administration



Name:

Title: Audit Chief

E-Mail: @vermont.gov Mobile Phone:

Virginia Dept. of Transportation

1401 East Broad Street

Richmond, VA 23219

Chief Auditor: Gales, Bradley

Staff Size: 22


Name: Gales, Bradley

Title: Assurance and Compliance Division Administrator

Business Phone:804/786-2825

E-Mail: [email protected] Phone:

Name:

Title:


Name: Byard, Wanda

Title: Staff Auditor


Name:

Title: Burroughs, Debra

Data AnalysisE-Mail: [email protected]

Name:

Title:


Name:


Mobile Phone:


Business Fax:

Mobile Phone:


Business Fax:

Mobile Phone:


Mobile Phone:

Business Phone: 804/786-7775Title: Business Fax:


Name: Business Phone: 804/482-5606Title: Business Fax:


Name: Fox, Dorcene

Title: Senior Auditor



Name:

Title:

Morris, MicheleStaff Auditor



Name:

Title:

Rachel, ArtheniaStaff Auditor



Mobile Phone:

Business Fax:

Davenport, FrankSenior Auditor

Foster, TashaStaff Auditor

George, DeborahSenior Manager

Jones, CharlesSenior Auditor

Name: Kelly, David Business Phone: 804/786-5924



Name: Business Phone: 757/727-4821Title: Business Fax:


Name: Marker, Ronald Business Phone: 804/786-2352

Title: Assistant Division Administrator Business Fax: 804/786-2487


Name: Mizell, Rose Business Phone: 804/786-4449

Title: Audit Support Specialist Business Fax: 804/786-2487


Name:

Title:


Name: Parks, Earl

Title: Senior Auditor


Name:


Mobile Phone:



Mobile Phone:

Business Phone: 804/371-4092Title:

Walsh, PatrickStaff Auditor


Business Fax:

Mobile Phone:

Name:

Title:

Walker, Angela

ManagerE-Mail: [email protected]

Name:

Title:

Wornom, Edward

Regional Audit Manager




Mobile Phone:




Peterson, DeniseStaff Auditor

Slate, RichardSenior Aduitor

Head of External Audit: Harvey, SchatzieStaff Size: 5

Washington State Dept. of Transportation

P.O. Box 47320

Olympia, WA 98504-7320

https://wsdot.wa.gov/Audit/default.htm

Chief Auditor: McKerney, Steve Staff Size: 17

Head of Internal Audit: Trainer, Laura Staff Size: 4

Reporting Level: Assistant Audit Director

Reporting Level: Assistant Audit Director

Name: McKerney, Steve Business Phone: 360/705-7004

Title: Director of Internal Audit Business Fax: 360/705-6865



Title:

Tawney, Jeff Assistant Audit Director Business Fax: 360-705-6865


Name: Harvey, Schatzie Business Phone: 360/750-7003

Title: Agreement Compliance Audit Manager Business Fax: 360/705-6865


Name: Trainer, Laura Business Phone: 360/750-7055

Title: Audit & Consulting Services Manager Business Fax: 360/705-6865


[email protected]

[email protected]

West Virginia Dept. of Transportation

Head of External Audit: Wade, Randy Staff Size: 17 Combined

1900 Kanawha Boulevard East Bldg.

5, Room 940Charleston, WV 25305

Chief Auditor: Wade, Randy

Head of Internal Audit: Wade, Randy Staff Size: 17 Combined Reporting Level: Secretary Reporting Level: Secretary

Name:

Title:

Wade, Randy

Transportation Audit Director


Name: Rollins, BillTitle: Internal Audit/Risk SupervisorE-Mail: [email protected]

Name:

Title:

Sheets, PaulAssistant Audit Director



Mobile Phone:


Mobile Phone:


Mobile Phone:




Title: Name: Ney, Judy

Procedure Supervisor

McGraw-Burgess, Rachel External Audit Supervisor


Name: Title:

Wisconsin Dept. of Transportation

4822 Madison Yards WayP.O. Box 7913

Madison, WI 53707-7913

Chief Auditor: Knoche, Randy

Head of Internal Audit: N/A

Staff Size: N/A

Reporting Level: N/A

Head of External Audit: Knoche, Randy

Staff Size: 11Reporting Level: Director, Bureau of Financial Management

Name: Knoche, Randy

Title: Chief of Audit and Contract Admin.


Name:

Title: Kiekhaefer, JustinAudit Supervisor


Name: Linck, Kurt

Title: Planning and Review Auditor


Name:

Title:

Wiese, Jared Planning and Review Auditor



Business Fax:

Mobile Phone:


Business Fax:

Mobile Phone:


Business Fax:

Mobile Phone:


Mobile Phone:

Wyoming Dept. of Transportation

5300 Bishop Blvd.

Cheyenne, WY 82009-3340

Head of Internal Audit: LaBorde, MariaStaff Size: 6 Combined Reporting Level: Director

Head of External Audit: LaBorde, Maria Staff Size: 6 Combined Reporting Level: Director

Name:

Title:

LaBorde, MariaInternal Review Services Manager


Name:

Title:

Rigg, Kirsten Internal Review Supervisor


Name:

Title:

Lamb, KimInternal Auditor


Name: Nelson, Stephen

Title: Internal Auditor


Name: Yoksh, Ryan

Title: Internal Auditor




Mobile Phone:



Mobile Phone:



Mobile Phone:



Mobile Phone:



Mobile Phone:

Business Phone: 307/777-4098Business Fax: 307/777-4462 Mobile Phone:

Name:

Title:


Hansen, RachelInternal Auditor

Date post:	16-Nov-2021
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