Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
VTrans finance and audit leaders outline internal controls, consultant oversight and external audit process
Summary
Agency of Transportation officials gave the House Transportation Committee a high-level overview of finance, administration and audit work including internal performance audits, consultant financial reviews and the agency's role as liaison for external auditors such as CliftonLarsonAllen.
Jada Morse, director of administration and finance for the Vermont Agency of Transportation, told the House Transportation Committee the agency employs about 832 people across eight bureaus and that the finance and administration office supports internal and external accountability work.
The Audit Bureau’s work focuses on three areas: internal performance audits, consultant financial reviews and serving as the point of contact for external audit engagements, Audit Supervisor Heidi Quindell said. "We are a team of dedicated professionals that are focused on supporting the agency's…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
