audit community directory
TRANSCRIPT
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:
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:
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
Washington, DC 20548
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
Dan Parker
Federal Highway Administration
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:
E-Mail: [email protected]
Name:
Title:
Heard, Mildred External Audit Supervisor
Name: Wallace, Tonsia
Title: Acting Internal Audit Manager
E-Mail: [email protected]
Name:
Title: Hetzel, AlexExternal Audit Supervisor
E-Mail: [email protected]
Name:
Title:
Fagg, Rosie
External Audit Manager
E-Mail: [email protected]
Name: Bronson, Sheila
Title: Internal Audit Supervisor
E-Mail: [email protected]
Business Phone: 334/242-6359
Business Fax:
Mobile Phone:
Business Phone: 334/244-6246Business Fax:
Mobile Phone: 334/850-6045
Business Phone: 334/244-6252
Business Fax:
Mobile Phone:
Business Phone: 334/244-6227
Business Fax:
Mobile Phone:
Business Phone: 334/244-6203 Business Fax:
Mobile Phone:
Business Phone: 334/224-6204
Business Fax:
Mobile Phone:
Business Phone: 334/244-6236
Business Fax:
Mobile Phone:
Business Phone: 334/224-6229 Business Fax: Mobile Phone:
Business Phone: 334/244-6206 Business Fax: Mobile Phone:
Whiteside, John Assistant Director of Finance & Audit
E-Mail: [email protected]
Name:
Name:
Title:
Title:
E-Mail: [email protected]
E-Mail: [email protected]
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
Reporting Level: Commissioner
Name: Stockburger, DeborahTitle: Audit and Review AnalystE-Mail: [email protected]
Business Phone: 907/269-0718Business Fax:
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
E-Mail: [email protected] Mobile Phone:
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
E-Mail: [email protected]
Name: Prendergast, KimberlyTitle: Internal Audit Manager
E-Mail: [email protected]
Name: Ahlborn, Doug
Title: External Audit Supervisor
E-Mail: [email protected]
Name: De Alba, OscarTitle: External Audit Supervisor
E-Mail: [email protected]
Name:
Title:
Gurtler, Lisa
External Audit Manager
E-Mail: [email protected]
Name: Davis, Lora
Title: Internal Audit Supervisor
E-Mail: [email protected]
Business Phone: 602/712-8368
Business Fax:
Mobile Phone:
Business Phone: 602/712-7261Business Fax:
Mobile Phone:
Business Phone: 602/712-7881
Business Fax:
Mobile Phone:
Business Phone: 602/712-4324 Business Fax:
Mobile Phone:
Business Phone: 602/712-7237
Business Fax:
Mobile Phone:
Business Phone: 602/712-6998
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
E-Mail: [email protected]
Name: Pinkerton, Alan
Title: Internal and External Audit Manager
E-Mail: [email protected]
Name: Kelly HeatonTitle: Motor Fuel Audit ManagerE-Mail: [email protected]
Business Phone: 501/569-2564
Business Fax: 501/569-2399
Mobile Phone:
Business Phone: 501/569-2942
Business Fax: 501/569-2399
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
E-Mail: [email protected] Mobile Phone:
Name: Bohamera, Laurine Business Phone: 916/323-7107
Title: Chief, Internal Audits Business Fax: 916/323/7123
E-Mail: [email protected] Mobile Phone:
Name: Morrill, MarSue Business Phone: 916/323-7105
Title: Chief, External Audits Business Fax: 916/323/7123
E-Mail: [email protected] Mobile Phone:
Name: Chen, Zilan Business Phone: 916/323-7877
Title: Chief, External Audits Business Fax: 916/323-7123
E-Mail: [email protected] Mobile Phone:
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
E-Mail: [email protected]
Name:
Title:
Lamb, RpbynExternal Audit Supervisor
E-Mail: [email protected]
Business Phone: 303/757-9687 Business Fax: 303/757-9671 Mobile Phone:
Business Phone: 303/757-9696Business Fax: 303/757-9671
Mobile Phone:
Business Phone: 303/757-9663Business Fax: 303/757-9671
Mobile Phone:
Name: Title:
E-Mail: [email protected]
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
E-Mail: [email protected]
Business Phone: 860/594-3041
Business Fax:
Mobile Phone: 860/371-4908
Name: Boisclair, ShawnTitle: Director, Office of External Audits
E-Mail: [email protected]
Business Phone: 860/594-2186
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:
E-Mail: [email protected]
Name:
Levely, Christine
Title:
External Audit Supervisor
E-Mail:
Name:
Title:
E-Mail:
Business Phone: 302/760-2494
Business Fax: 302/739-2895
Mobile Phone:
District of Columbia Department of Transportation
55 M St. SE
7th Floor
Washington, DC 20003
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
E-Mail: [email protected]
Name:
Title:
Jenkis, ThomasAuditor
E-Mail: [email protected]
Business Phone: 202/671-2522
Business Fax: 202/671-0626
Mobile Phone:
Business Phone: 202/671-2717Business Fax: 202/671-0626
Mobile Phone:
Business Phone: 202/671-2717 Business Fax: 202/671-0626 Mobile Phone:
Name:
Title:
E-Mail: [email protected]
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
E-Mail: [email protected]
Name:
Title:
Gilboy, JoeDirector of Audit
E-Mail: [email protected]
Name:
Title:
Likens, KimDirector of Investigations
E-Mail: [email protected]
Name:
Title:
Furney, AmyPerformance & IT Audit Manager
E-Mail: [email protected]
Name:
Title:
Pace, BillContract Audit Manager
E-Mail: [email protected]
Business Phone: 850/410-5800
Business Fax: 850/410-5851
Mobile Phone:
Business Phone: 850/410-5509Business Fax: 850/410-5851
Mobile Phone:
Business Phone: 850/410-5803
Business Fax: 850/410-5851
Mobile Phone:
Business Phone: 850/410-5834Business Fax: 850/410-5851
Mobile Phone:
Business Phone: 850/410-5507
Business Fax: 850/410-5851
Mobile Phone:
Business Phone: 850/410-5526 Business Fax: 850/410-5851 Mobile Phone:
Name: Title:
E-Mail: [email protected]
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
E-Mail: [email protected] Mobile Phone:
Name: Gloster, Jennifer Business Phone: 404/347-0317
Title: Assistant Administrator (External) Business Fax:
E-Mail: [email protected] Mobile Phone:
Name: Thomas, Onetta Business Phone: 404/347-0321
Title: Assistant Administrator (Internal) Business Fax:
E-Mail: [email protected] Mobile Phone:
Name: Jones Jr., William Business Phone: 404/347-0314
Title: Audit Program Manager Business Fax:
E-Mail: [email protected] Mobile Phone:
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
Name:
Title:
E-Mail:
Hilton, AlanBusiness Management Officer,
Administration
Name: Afuso, Cynthia
Title: Auditor VI E-Mail: [email protected]
Name:
Title:
Lau, Vanessa
Fiscal Management OfficerE-Mail: [email protected]
Business Phone: 808/587-2218
Business Fax: 808/587-2219
Mobile Phone:
Business Phone: 808/587-1990
Business Fax: 808/587-2325
Mobile Phone:
Business Phone: 808/587-2137 Business Fax: 808/587-2325 Mobile Phone:
Business Phone: 808/587-2251 Business Fax: 808/587-2219 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
E-Mail: [email protected] Mobile Phone:
Name: Rosti, CPA, CGFM, Carri Business Phone: 208/334-8834
Title: Manager, Office of Internal Review Business Fax: 208/332-4172
E-Mail: [email protected] Mobile Phone:
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 Phone: 217/557-1258
Business Fax:
Mobile Phone: 217/685-9585
Business Phone: 217/785-7061 Business Fax:
Mobile Phone:
Business Phone: 217/557-8248 Business Fax: Mobile Phone:
Title: Director of Internal Audit/Chief Internal Auditor
E-Mail: [email protected]
Name:
Title:
E-Mail: [email protected]
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
E-Mail: [email protected]
Name:
Business Phone: 317/234-5204
Business Fax:
Mobile Phone:
Business Phone: 765/617-1293
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
E-Mail: [email protected]
Name:
Title:
Loudermilch, AmyManager Internal Audit
E-Mail: [email protected]
Name:
Title:
Harsh, TiffanieSupervisor Internal Auditor
E-Mail: [email protected]
Business Phone: 317/234-7838
Business Fax:
Mobile Phone:
Business Phone: 463/201-3594
Business Fax: 317/233-1481
Mobile Phone: 463/201-3594
Business Phone: 463/201-3376
Business Fax: 317/233-1481
Mobile Phone: 463/201-3376
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
Business Phone: 515/239-1625
Business Fax: 515/239-1874
Name: Ssozi, DanTitle: External Audit Manager
E-Mail: [email protected] Mobile Phone:
Name: Ssozi, DanTitle:
E-Mail: [email protected] External Auditor
Business Phone: 515/239-1219
Business Fax: 515/239-1874
Mobile Phone:
Name: Musinger, RussTitle:
E-Mail: [email protected] External Auditor
Business Phone: 515/239-1211
Business Fax: 515/239-1874
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
E-Mail: [email protected]
Name:
Title:
Pam, AndersonBureau Chief
E-Mail: [email protected]
Name:
Title:
Douglas, LindseyDeputy Secretary
E-Mail: [email protected]
Business Phone: 785/296-5399Business Fax:
Mobile Phone:
Business Phone: 785/296-3216Business Fax:
Mobile Phone:
Business Phone: 785/296-7421Business Fax:
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
Harmon, TeriAssistant Director for Audit Services
Cockley, CarlyExternal Audit Manager
E-Mail: [email protected]
Name:
Title:
E-Mail:
Patrick, JessicaInternal Audit Manager
Business Phone: 502/782-4073Business Fax: 502/564-6766
Mobile Phone:
Business Phone: 502/782-4046Business Fax: 502/564-6766
Mobile Phone:
Business Phone: 502/782-4083Business Fax: 502/564-6766
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
E-Mail: [email protected]
Name:
Title:
Carter, Brian
Audit & Quality Control Manager E-Mail: [email protected]
Name:
Title:
Miesch, MichaelAudit & Quality Control Supervisor
E-Mail: [email protected]
Name: St. Cyr, Mark
Title: Audit & Quality Control Director
E-Mail: [email protected]
Business Phone: 225/379-1740
Business Fax: 225/379-1731
Mobile Phone:
Business Phone: 225/379-1476
Business Fax: 225/379-1731
Mobile Phone:
Business Phone: 225/379-1475
Business Fax: 225/379-1731
Mobile Phone:
Business Phone: 225/379-1099
Business Fax: 225/379-1731
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:
E-Mail: [email protected]
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
E-Mail: [email protected]
Business Phone: 410/545-8710Business Fax:
Mobile Phone: 410/279-3201
Maryland Department of Transportation
7201 Corporate Center DriveP.O. Box 548Hanover, MD 2107
Name: Cachuela, Brenda
Title: Director of Audits
E-Mail: [email protected]
Business Phone: 410/865-1165
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
E-Mail: [email protected]
Name:
Title:
Trabucco, Jerald External Audit Supervisor
E-Mail: [email protected]
Name: Sliva, Paul
Title: Internal Audit Manager
E-Mail: [email protected]
Business Phone: 857/368-9777
Business Fax: 857/368-0600
Mobile Phone:
Business Phone: 857/368-9794Business Fax: 857/368-0600
Mobile Phone:
Business Phone: 857/368-9776
Business Fax: 857/368-0600
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
E-Mail: [email protected] Mobile Phone:
Name: Thurman, Shakeyna Business Phone: 517/335-8172
Title: Executive Management Assistant Business Fax: 517/335-2277
E-Mail: [email protected] Mobile Phone:
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
Business Phone: 651/366-4140
Business Fax: 651/366-4155
Mobile Phone:
Henry, Heidi
E-Mail: [email protected]
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
E-Mail: [email protected] Mobile Phone:
Name: Business Phone:
Title:
Vacant
Deputy Audit Director Business Fax:
E-Mail: Mobile Phone:
Business Phone: 601/359-7496
Business Fax: 601/359-7053
Name: Capler, StedmanTitle: Auditor
E-Mail: [email protected] Mobile Phone:
Name: Business Phone: 601/359-7500
Title:
Harrington, EmilyAudit Director Business Fax: 601/359-7053
E-Mail: [email protected] Mobile Phone:
Name: Lowe, Yolanda Business Phone: 601/359-7489
Title: Auditor Business Fax: 601/359-7053
E-Mail: [email protected] Mobile Phone:
Name: Steen, Ken Business Phone: 601/359-7497
Title: Auditor Business Fax: 601/359-7053
E-Mail: [email protected] Mobile Phone:
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
E-Mail: [email protected]
Business Phone: 573/522-6815Business Fax: 573/522-3050
Mobile Phone:
Name: Niekamp, Kelly Business Phone: 573/751-6812
Title: Audit Manager Business Fax: 573/522-3050
E-Mail: [email protected] Mobile Phone:
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
E-Mail: [email protected] Mobile Phone: 406/431-3818
Name: Business Phone: 406/444-7283
Title:
VACANTInternal Audit Manager Business Fax: 406/444-9244
E-Mail: Mobile Phone:
Name: Crawford, Brenda Business Phone: 406/594-8466Title: External Audit Manager Business Fax: 406/444-9244
E-Mail: [email protected] Mobile Phone:
Name: Varcoe, Helen Business Phone: 406/431-2644
Title: Motor Fuel Audit Manager Business Fax: 406/444-9244
E-Mail: [email protected] Mobile Phone:
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
E-Mail: [email protected]
Business Phone: 402/479-3570Business Fax: 402/479-4400
Mobile Phone: 402/350-8098
Name: Title:
Heaton, Lyn Chief Financial Officer
E-Mail: [email protected]
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
Business Phone: 775/888-7007
Business Fax: 775/888-7707
Name: Garg, Sandeep
Title: Chief Auditor
E-Mail: [email protected] Mobile Phone:
Business Phone: 775/888-7007
Business Fax: 775/888-7707
Name: Zahm, DonnaTitle: Principal Auditor
E-Mail: [email protected] Mobile Phone:
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:
Business Phone: 603/271-6674 Business Fax: 603/271-3914 Mobile Phone:
Business Phone: 603/271-8224 Business Fax: 603/271-3914 Mobile Phone:
Business Phone: 603/271-3793 Business Fax: 603/271-3914 Mobile Phone:
Name: Anthony, Kendra
E-Mail:
Title: Agency Staff Auditor
Name: Twombly, NikoleTitle:
E-Mail:
Agency Staff Auditor
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
E-Mail: [email protected]
Name:
Title:
Breza, Christian
Manager, Bureau of Auditing
E-Mail: [email protected]
Name: Tessema, Alemnesh Title: Program Supervisor, Internal Audits E-Mail: [email protected]
Name: McShane, AmaliaInspector General
E-Mail: [email protected]
Business Phone: 609/530-2343
Business Fax: 609/530-2405
Mobile Phone:
Business Phone: 609/530-2350
Business Fax: 609/530-2405
Mobile Phone:
Business Phone: 609/530-4632
Business Fax: 609/530-6694
Mobile Phone:
Business Phone: 609/530-3091
Business Fax: 609/530-6694
Mobile Phone:
Title:
Title:
Name: Title:
E-Mail: [email protected]
Trauger, JonathanInternal Audit Supervisor
Business Phone: 609/963-1965 Business Fax: Mobile Phone:
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
E-Mail: [email protected] Mobile Phone: 505/490-2613
Name: Canney, Jeff Business Phone: 505/476-0921
Title: Inspector General Business Fax: 505/476-0923
E-Mail: [email protected] Mobile Phone:
Name: Facteau, Dustene Business Phone: 505/476-0913
Title: Audit Supervisor - IAB Business Fax: 505/476-0923
E-Mail: [email protected] Mobile Phone: 505/490-2515
Name: Montoya, Nicole Business Phone: 505/476-0906
Title: Deputy Inspector General Business Fax: 505/476-0923
E-Mail: [email protected] Mobile Phone: 505/795-4590
Name: Gonzales, Yvonne Business Phone: 505/476-0907
Title: Audit Supervisor - IAB Business Fax: 505/476-0923
E-Mail: [email protected] Mobile Phone: 505/231-1636
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
E-Mail: [email protected]
Name: Stuhlman, Joseph
Title: Director, Contract Audit Bureau
E-Mail: [email protected]
Business Phone: 518/457-4671Business Fax: 518/457-1675
Business Phone: 518/457-8867Business Fax: 518/457-1675Mobile Phone:
Business Phone: 518/457-7175
Business Fax: 518/457-1675
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:
E-Mail: [email protected]
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
E-Mail: [email protected]
Name:
Title:
Business Phone: 919/707-4573
Business Fax:
Mobile Phone:
Business Phone: 919/707-4582 Business Fax:
Mobile Phone:
Raynor, LonnettaAudit Manager
E-Mail: [email protected]
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
E-Mail: [email protected]
Name: Feist, Jeff
Title: Auditor III
E-Mail: [email protected]
Name: Pendergast, John
Title: Auditor III
E-Mail: [email protected]
Name: Praska, Rob
Title: External Audit ManagerE-Mail: [email protected]
Name:
Title: Ulmen, Emily Internal Audit Manager
E-Mail: [email protected]
Business Phone: 701/328-2486
Business Fax: 701/328-0310
Mobile Phone:
Business Phone: 701/328-2648
Business Fax:
Mobile Phone:
Business Phone: 701/328-4558
Business Fax:
Mobile Phone:
Business Phone: 701/328-2422
Business Fax:
Mobile Phone:
Business Phone: 701/328-2968
Business Fax:
Mobile Phone:
Business Phone: 701/328-4798 Business Fax: Mobile Phone:
Business Phone: 701/328-3427Business Fax: Mobile Phone:
Name:
Title:
E-Mail: [email protected]
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
E-Mail: [email protected] Mobile Phone:
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
Name: Business Phone: 405/521-2511Title:
Lowe, HollyAudit Director Business Fax:
E-Mail: [email protected] Mobile Phone:
Name: Green, David
Title: External Audit Branch Manager
E-Mail: [email protected]
Business Phone: 405/521-2986
Business Fax: 405/521-6528
Mobile Phone: 405/229-7014
Name: McCoy, Roger Business Phone: 405/521-2512
Title: Internal Audit Branch Manager Business Fax: 405/521-6528
E-Mail: [email protected] Mobile Phone:
Oregon Dept. of Transportation
Head of External Audit: Cole, Margaret
Staff Size: 3
Reporting Level: Commission/Director
Business Phone: 503/986-4177
Business Fax:
Name:
Title:
Hartinger, MarleneChief Auditor
E-Mail: [email protected] Mobile Phone: 503/586-8018
Name:
Title:
Cole, Margaret
External Audit ManagerE-Mail: [email protected]
Business Phone: 503/986-3213
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:
E-Mail: [email protected]
Mobile Phone:
Name: Reese, Melanie Business Phone: 717/703-3947
Title: Audit Manager Business Fax:
E-Mail: [email protected] Mobile Phone:
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
E-Mail: [email protected] Mobile Phone:
Name: Carmona Melendez, Mark Business Phone: 787/721-8787 x1002
Title: Deputy Director of Internal Audit Business Fax: 787/721-6774
E-Mail: [email protected] Mobile Phone:
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
E-Mail: [email protected] Mobile Phone:
Name: D’Ambruoso, Audrey Business Phone: 401/222-2297 Ext. 4347
Title: Audit Manager Business Fax: 401/222-4743
E-Mail: [email protected] Mobile Phone:
Name: Cranham, Nancy Business Phone: 401/222-2297 Ext. 4386
Title: Senior Auditor Business Fax: 401/222-4743
E-Mail: [email protected] Mobile Phone:
Name: Daramola, Segun Business Phone: 401/222-2297 Ext. 4359
Title: Auditor Business Fax: 401/222-4743
E-Mail: [email protected] Mobile Phone:
Name: Grzebien, Bill Business Phone: 401/222-2297 Ext. 4395
Title: Auditor Business Fax: 401/222-4743
E-Mail: [email protected] Mobile Phone:
Name: Marquis, Denise Business Phone: 401/222-2297 Ext. 4384
Title: Auditor Business Fax: 401/222-4743
E-Mail: [email protected] Mobile Phone:
Name: Pereira, Jenn Business Phone: 401/222-2297 Ext. 4387
Title: Auditor Business Fax: 401/222-4743
E-Mail: [email protected] Mobile Phone:
Name: Soper, Lauren Business Phone: 401/222-2297 Ext. 4389
Title: Principal Auditor Business Fax: 401/222-4743
E-Mail: [email protected] Mobile Phone:
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
E-Mail: [email protected] Mobile Phone:
Name: Business Phone: 803/737-2470
Title:
Heath, JustinaManager Business Fax: 803/737-1220
E-Mail: [email protected] Mobile Phone:
Name: Business Phone: 803/737-1141
Title:
LaBruyere, MarkSenior Manager Business Fax: 803/737-1220
E-Mail: [email protected] Mobile Phone:
Business Phone: 803/737-1197
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
E-Mail: [email protected] Mobile Phone:
Name:
Title:
Trapp, Teesha Manager
E-Mail: [email protected]
Business Phone: 803/737-0466
Business Fax: 803/737-1220
Mobile Phone:
Name: Business Phone: 803/737-1472
Title:
Stone, SusanExternal Audit Director Business Fax: 803/737-4138
E-Mail: [email protected] Mobile Phone:
Name: Business Phone: 803/737-1475
Title:
Wilson, LaShawnExternal Audits Manager Business Fax: 803/737-4138
E-Mail: [email protected] Mobile Phone:
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
E-Mail: [email protected]
Name:
Title:
Uhrig, JanaAuditor I
E-Mail: [email protected]
Name: Ray, Richard “Rip”
Title: Auditor III
E-Mail: [email protected]
Business Phone: 605/773-4414Business Fax: 605/773-2804
Mobile Phone:
Business Phone: 605/773-4312Business Fax: 605/773-2804
Mobile Phone:
Business Phone: 605/773-6303
Business Fax: 605/773-2804
Mobile Phone:
Business Phone: 605/773-6303 Business Fax: 605/773-2804 Mobile Phone:
Business Phone: 605/773-6303Business Fax: 605/773-2804 Mobile Phone:
Name:
Title:
E-Mail: [email protected]
Grambihler, RochelleAuditor I
Weingart, JennieAuditor I
Name: Title:
E-Mail: [email protected]
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
E-Mail: Mobile Phone:
Name: Business Phone: 615/741-4337 Title: Business Fax: 615/532-6760 E-Mail:
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:
Name: Business Phone: 615/253-6300 Title: Business Fax: 615/532-6760 E-Mail:
Miller, Roger Assistant [email protected] Mobile Phone:
Name: Business Phone: 615/532-7545 Title: Business Fax: 615/532-6760 E-Mail:
Pitts, Craig Principal [email protected] Mobile Phone:
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
E-Mail: [email protected]
Name: Otto, Craig L.
Title: Internal Audit Director
E-Mail: [email protected]
Name:
Title:
Alexander, Kristin Director of Compliance Division
E-Mail: [email protected]
Business Phone: 512/463-8654
Business Fax: 512/463-8593
Mobile Phone:
Business Phone:
Business Fax:
512/463-8677
512/463-8593
Mobile Phone:
Business Phone: 512/463-5671Business Fax:
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
Reporting Level: Chief Auditor
Head of External Audit: VACANT Staff Size: 6
Reporting Level: Chief Auditor
Name: Business Phone: 801/965-4012Title:
Young, ShaneInternal Audit Director
E-Mail: [email protected]
Business Fax:
Mobile Phone: 801/390-6298
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:
E-Mail: [email protected]
Anderson, TammyAuditor IV
801/282-4188
Name:
Name:
Title:
E-Mail: [email protected]
Myers, JohnAuditor II
Title:
E-Mail: [email protected]
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:
E-Mail: [email protected]
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
Business Phone: 802/828-2406
Business Fax: 802/828-2627
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
Reporting Level: Commissioner
Name: Gales, Bradley
Title: Assurance and Compliance Division Administrator
Business Phone:804/786-2825
E-Mail: [email protected] Phone:
Name:
Title:
E-Mail: [email protected]
Name: Byard, Wanda
Title: Staff Auditor
E-Mail: [email protected]
Name:
Title: Burroughs, Debra
Data AnalysisE-Mail: [email protected]
Name:
Title:
E-Mail: [email protected]
Name:
Business Phone: 804/643-1501Business Fax:
Mobile Phone:
Business Phone: 804/786-3602
Business Fax:
Mobile Phone:
Business Phone: 804/786-2906
Business Fax:
Mobile Phone:
Business Phone: 804/482-5605Business Fax:
Mobile Phone:
Business Phone: 804/786-7775Title: Business Fax:
E-Mail: [email protected] Mobile Phone:
Name: Business Phone: 804/482-5606Title: Business Fax:
E-Mail: [email protected] Mobile Phone:
Name: Fox, Dorcene
Title: Senior Auditor
Business Phone: 757/727-4725Business Fax:
E-Mail: [email protected] Mobile Phone:
Name:
Title:
Morris, MicheleStaff Auditor
Business Phone: 804/729-6615Business Fax:
E-Mail: [email protected] Mobile Phone:
Name:
Title:
Rachel, ArtheniaStaff Auditor
E-Mail: [email protected]
Business Phone: 804/225-3601Business Fax:
Mobile Phone:
Business Fax:
Davenport, FrankSenior Auditor
Foster, TashaStaff Auditor
George, DeborahSenior Manager
Jones, CharlesSenior Auditor
Name: Kelly, David Business Phone: 804/786-5924
Title: Audit Manager Business Fax: 804/786-2487
E-Mail: [email protected] Mobile Phone:
Name: Business Phone: 757/727-4821Title: Business Fax:
E-Mail: [email protected] Mobile Phone:
Name: Marker, Ronald Business Phone: 804/786-2352
Title: Assistant Division Administrator Business Fax: 804/786-2487
E-Mail: [email protected] Mobile Phone: 804/382-3638
Name: Mizell, Rose Business Phone: 804/786-4449
Title: Audit Support Specialist Business Fax: 804/786-2487
E-Mail: [email protected] Mobile Phone:
Name:
Title:
E-Mail: [email protected]
Name: Parks, Earl
Title: Senior Auditor
E-Mail: [email protected]
Name:
Business Phone: 804/343-9028Business Fax:
Mobile Phone:
Business Phone: 804/786-2868
Business Fax: 804/786-2487
Mobile Phone:
Business Phone: 804/371-4092Title:
Walsh, PatrickStaff Auditor
E-Mail: [email protected]
Business Fax:
Mobile Phone:
Name:
Title:
Walker, Angela
ManagerE-Mail: [email protected]
Name:
Title:
Wornom, Edward
Regional Audit Manager
E-Mail: [email protected]
Business Phone: 804/786-1844
Business Fax: 804/786-2487
Mobile Phone:
Business Phone: 757/727-4807
Business Fax: 757/727-4803
Mobile Phone: 757/406-5727
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
E-Mail: [email protected] Mobile Phone:
Name: Business Phone: 360/705-7058
Title:
Tawney, Jeff Assistant Audit Director Business Fax: 360-705-6865
E-Mail: [email protected] Mobile Phone:
Name: Harvey, Schatzie Business Phone: 360/750-7003
Title: Agreement Compliance Audit Manager Business Fax: 360/705-6865
E-Mail: Mobile Phone:
Name: Trainer, Laura Business Phone: 360/750-7055
Title: Audit & Consulting Services Manager Business Fax: 360/705-6865
E-Mail: Mobile Phone:
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
E-Mail: [email protected]
Name: Rollins, BillTitle: Internal Audit/Risk SupervisorE-Mail: [email protected]
Name:
Title:
Sheets, PaulAssistant Audit Director
E-Mail: [email protected]
Business Phone: 304/414-3101Business Fax: 304/558-3144
Mobile Phone:
Business Phone: 304/414-6688 Business Fax:
Mobile Phone:
Business Phone: 304/414-6679 Business Fax:
Mobile Phone:
Business Phone: 304/414-6676 Business Fax: Mobile Phone:
Business Phone: 304/414-6683 Business Fax: Mobile Phone:
E-Mail: [email protected]
Title: Name: Ney, Judy
Procedure Supervisor
McGraw-Burgess, Rachel External Audit Supervisor
E-Mail: [email protected]
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.
E-Mail: [email protected]
Name:
Title: Kiekhaefer, JustinAudit Supervisor
E-Mail: [email protected]
Name: Linck, Kurt
Title: Planning and Review Auditor
E-Mail: [email protected]
Name:
Title:
Wiese, Jared Planning and Review Auditor
E-Mail: [email protected]
Business Phone: 608/266-1824
Business Fax:
Mobile Phone:
Business Phone: 608/261-6270
Business Fax:
Mobile Phone:
Business Phone: 608/266-9826
Business Fax:
Mobile Phone:
Business Phone: 608/266-1695Business Fax:
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
E-Mail: [email protected]
Name:
Title:
Rigg, Kirsten Internal Review Supervisor
E-Mail: [email protected]
Name:
Title:
Lamb, KimInternal Auditor
E-Mail: [email protected]
Name: Nelson, Stephen
Title: Internal Auditor
E-Mail: [email protected]
Name: Yoksh, Ryan
Title: Internal Auditor
E-Mail: [email protected]
Business Phone: 307/777-4797
Business Fax: 307/777-4462
Mobile Phone:
Business Phone: 307/777-4252
Business Fax: 307/777-4462
Mobile Phone:
Business Phone: 307/777-3895
Business Fax: 307/777-4462
Mobile Phone:
Business Phone: 307/777-4101
Business Fax: 307/777-4462
Mobile Phone:
Business Phone: 307/777-4251
Business Fax: 307/777-4462
Mobile Phone:
Business Phone: 307/777-4098Business Fax: 307/777-4462 Mobile Phone:
Name:
Title:
E-Mail: [email protected]
Hansen, RachelInternal Auditor