We provide and maintain accounting, budget, and financial systems in cooperation with our customers to provide an accurate and efficient flow of financial information. The Internal Audit Unit performs reviews of NDOR programs, activities, and functions to determine the adequacy of internal controls, to determine the economy and efficiency of Departmental operations, and to ensure there is compliance with Federal and State laws, regulations, and procedures. Projects are selected on a judgmental basis or upon request. The External Audit Unit performs audits related to agreements with organizations outside NDOR to ensure compliance with agreement terms and Federal and State regulations. Organizations reviewed include consultants, railroads, utilities, transit systems, and local governmental entities.
All billings submitted under actual cost agreements are subject to audit review.
Advisory pre-award audit services are provided at the request of NDOR contracting officials.