Audit Community Directory April 2014sp.audit.transportation.org/Documents/2017 Audit Community Directory.pdf · Administrative Subcommittee on Internal and External Audit. Audit Community

Administrative

Subcommittee

on Internal and

External Audit

Audit Community

Directory

April 2014

AASHTO

444 North Capitol Street, NW

Suite 249

Washington, DC 20001

Name: Adem, Jenet Business Phone: 202/624-5816 Title: Director of Finance & Administration Business Fax: 202/624-5469 E-Mail: [email protected] Mobile Phone:

ACEC

1015 15Street, NW

8th Floor

Washington, DC 20005-2605

Name: Moeglein, Vivian Business Phone: 202/682-4369

Title: Senior Policy Advisor for Transportation Business Fax: 202/898-0068

E-Mail: Programs

Mobile Phone:

[email protected]

FHWA

1200 New Jersey Avenue. SE


Name: Parker, Dan Business Phone: 720/963-3216

Title: Senior Financial Policy Analyst Business Fax:

E-Mail: [email protected] Mobile Phone:

Name: Konove, Elissa Business Phone: 202/366-0622

Title: Chief Financial Officer Business Fax:

E-Mail: [email protected] Mobile Phone: Additional Address: Room HCFM-1

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: Buchanan, Marcia Business Phone: 202/512-9321 Title: Assistant Director Business Fax: 202/512-9193 E-Mail: [email protected] Mobile Phone:

Name: Scovel, Calvin III Business Phone: 202/366-1959 Title: Inspectior General Business Fax: E-Mail: Mobile Phone:

Committee Officers

Chair: Judson D. Brown Assurance and Compliance Office Assistant Division Administrator Virginia Department of Transportation V: 804-225-3597 F: 804-786-3449 [email protected]

Vice Chair: Dan Kahnke Director, Audits Minnesota Department of Transportation V: 651-366-4140 F: 651-366-4795

[email protected]

Secretary: Marlene Hartinger Chief Audit Executive Oregon Department of Transportation V: 503-986-4177 F: 503-986-3859

[email protected] AASHTO Liaison: Jenet Adem

Director of Finance & Administration AASHTO V: 202-624-5816 F: 202-624-5469

[email protected]

FHWA Liaison: Dan Parker

Federal Highway Administration V: 720-963-3216 [email protected]

Alabama Department of Transportation

1409 Coliseum Boulevard

Montgomery, AL 36130-3050

Head of Internal Audit: Flowers, Bill Head of External Audit: Flowers, Bill

Staff Size: 5 Staff Size: 8

Reporting Level: Transportation Director Reporting Level: Transportation Director

Name: Flowers, Bill Business Phone: 334/242-6362

Title: Director of Finance and Audits Business Fax: 334/832-9022


Name: Hornsby, Jeff Business Phone: 334/244-6241

Title: Assistant Director of Finance & Audits Business Fax:


Name: Whiteside, John Business Phone: 334/244-62246

Title: Exteneral Audit Manager Business Fax:


Name: Wallace, Tonsia Business Phone: 334/244-6227

Title: Acting Internal Audit Manager Business Fax:


Name: Hale, Roy Business Phone: 334/244-6242

Title: External Audit Supervisor Business Fax:


Name: Fagg, Rosie Business Phone: 334/224-6252



Name: Gray, Jimmie Business Phone: 334/224-6243



Name: Bronson, Sheila Business Phone: 334/244-6236

Title: Internal Audit Supervisor Business Fax:


Alaska Department of Transportation and Public Facilities

Internal Review

3132 Channel Drive

P.O. Box 112500

Juneau, AK 99811-2500

Head of Internal Audit: Janes, Bob Head of External Audit: Janes, Bob


Reporting Level: Commissioner Reporting Level: Commissioner

Name: Janes, Bob Business Phone: 907/465-2080

Title: Chief Internal Review Business Fax: 907/586-8365


P.O. Box 196900

Anchorage, Alaska 99519

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

Title: Assistant 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: Hill, Gregory P. Reporting Level: Director of Operations

Head of Internal Audit: Gurtler, Lisa Head of External Audit: Wetstein, Eric


Reporting Level: Chief Auditor Reporting Level: Chief Auditor

Name: Hill, Gregory P. Business Phone: 602/712-8368

Title: Chief Auditor Business Fax: Title:

E-Mail: [email protected] Mobile Phone: E-Mail:

Name: Lagunas, Manuel Business Phone: 602/712-8346

Title: Director of Revenue Audit Business Fax: Title:

E-Mail: [email protected] Mobile Phone: E-Mail: Name: Wetstein, Eric Business Phone: 602/712-7042

Title: External Audit Manager Business Fax: Title:


Name: Ahlborn, Doug Business Phone: 602/712-7881

Title: External Audit Supervisor Business Fax: Title:


Name: Olson, Scott Business Phone: 602/712-8537

Title: External Audit Supervisor Business Fax: Title:


Name: Gurtler, Lisa Business Phone: 602/712-7237

Title: Internal Audit Manager Business Fax: Title:


Name: Davis, Lora Business Phone: 602/712-6998

Title: Internal Audit Supervisor Business Fax: 602/712-7730


Name: McMurry, Gary Business Phone: 602/712-6693



Name: Smedley, Rolanda Business Phone: 602/712-6404



Arkansas State Highway and Department of Transportation

P.O. Box 2261

Little Rock, AR 72203

Chief Auditor: Robertson, Judy

Head of Internal Audit: Pinkerton, Alan Head of External Audit: Pinkerton, Alan



Name: Robertson, Judy F. Business Phone: 501/569-2564

Title: Chief Auditor Business Fax: 501/569-2399


Name: Pinkerton, Alan Business Phone: 501/569-2942

Title: Internal and External Audit Manager Business Fax: 501/569-2399


Name: Vacant Business Phone:

Title: Motor Fuel Manager Business Fax:

E-Mail: Mobile 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: Bohamera, Laurine

(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

4201 E. Arkansas Avenue

Room 280

Denver, CO 80222

Head of Internal Audit: N/A Head of External Audit: Vacant

Staff Size: Staff Size: 9

Reporting Level: Reporting Level:

Name: Gold, Barbara Business Phone: 303/757-9687

Title: Audit Director Business Fax: 303/757-9671


Name: Gibson, Lisa Business Phone: 303/757-9696

Title: Administrative Assistance Business Fax: 303/757-9671


Connecticut Dept. of Transportation

2800 Berlin Turnpike

P. O. Box 317546

Newington, CT 06131-7546

Head of Internal Audit: Eissler, Robert Head of External Audit: Dobek, Gerald


Reporting Level: Director of Management Reporting Level: Bureau Chief – Finance and

Services Administration

Name: Dobek, Gerald Business Phone: 860/594-2186

Title: Director Business Fax: 860/594-3094 E-Mail: [email protected] Mobile Phone:

Name: Eissler, Robert Business Phone: 860/594-3041

Title: Manager Business Fax: 860/594-3036


Delaware Dept. of Transportation

800 Bay Road, Route 113

P.O. Box 778

Dover, DE 19903-0778

Head of Internal Audit: Phillip J. Henry (PJ) Head of External Audit: Levely, Christine Staff Size: 3 Staff Size: 10

Reporting Level: Secretary of Transportation Reporting Level: Secretary of Transportation

Name: Phillip Henry (PJ) Business Phone: 302-760-2059

Title: Audit Manager Business Fax: 302/739-2895


Name: Levely, Christine Business Phone: 302/760-2494

Title: External Audit Supervisor Business Fax: 302/739-2895


Name: Vacant Business Phone: 302/760-2466



District of Columbia Department of Transportation

55 M St. SE

7th Floor


Head of Internal Audit: Valentine, Kathryn Head of External Audit: Skinner, Calvin Staff Size: 9 Staff Size: 10

Reporting Level: DC Office of the CFO Reporting Level: DC Office of the CFO

Name: Valentine, Kathryn Business Phone: 202/671-2522

Title: Budget Officer Business Fax: 202/671-0626


Name: Skinner, Calvin Business Phone: 202/671-1374

Title: Agency Fiscal Officer Business Fax: 202/671-0626


Florida Dept. of Transportation 605 Suwanne Street MS-44 Tallahassee, FL 32399-0450 Head of Internal Audit: Sullivan, Kristofer Head of External Audit: Sullivan, Kristofer Staff Size: 26 Staff Size: 26

Reporting Level: N/A Reporting Level: N/A

Name: Clift, Bob Business Phone: 850/410-5800

Title: Inspector General Business Fax: 850/410-5851


Name: Sullivan, Kristofer Business Phone: 850/410-5506

Title: Director of Audit Business Fax: 850/410-5851


Name: Greenfield, Howards Business Phone: 850/410-5803

Title: Director of Investigations Business Fax: 850/410-5851


Name: Gilboy, Joe Business Phone: 850/410-5509

Title: Performance & IT Audit Manager Business Fax: 850/410-5851


Name: O’Connell Susan Business Phone: 850/410-5507

Title: Contract Audit Manager Business Fax: 850/410-5851


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

869 Punchbowl Street

Honolulu, HI 96813

Chief Auditor: Afuso, Cynthia

Head of Internal Audit: Afuso, Cynthia Head of External Audit: Jayne, Bruce


Reporting Level: Business Management Office Reporting Level:

Highways Administrative Services Officer

Name: Dang, Gerald Business Phone: 808/587-2218

Title: Highways Administrative Services Business Fax: 808/587-2219

E-Mail:

Officer

Mobile Phone:

[email protected]

Name: Dau, Lisa Business Phone: 808/587-1990

Title: Business Management Officer, Business Fax: 808/587-2325

E-Mail:

Administration

Mobile Phone:

[email protected]

Name: Afuso, Cynthia Business Phone: 808/587-2137

Title: Auditor VI Business Fax: 808/587-2325 E-Mail: [email protected] Mobile Phone:

Name: Jayne, Bruce Business Phone: 808/587-6309

Title: Auditor V Business Fax: 808/587-2219 E-Mail: [email protected] Mobile Phone:

Name: Gloriani, Eva Business Phone: 808/587-2251

Title: Fiscal Officer Business Fax: 808/587-2341 E-Mail: [email protected] 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 Head of External Audit: Heck, Jeff


Reporting Level: Secretary of Reporting Level: Bureau Chief of Fiscal

Transportation Integrity & Investigations, Office of Quality and Compliance Review

Name: Kirk, Stephen Business Phone: 217/557-1258

Title: Chief Internal Auditor/Director Office of Internal Audit Business Fax:



Title:

Deputy Chief Internal Auditor/Deputy Director Office of Internal Audit Business Fax:


External Audit

Name: Heck, Jeff Business Phone: 217/558-4617

Title: Director, Office of Quality, Compliance and Review Business Fax: 217/558-4100


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

Indiana Dept. of Transportation

100 N. Senate Avenue

IGCN, N730

Indianapolis, IN 46204-2249

Head of Internal Audit: King, Ed Head of External Audit: Brewer, David


Reporting Level: Deputy Commissioner, Reporting Level: Director Cost Accounting &

Finance External Audit

Name: Ratliff, Mark Business Phone: 317/234-5204

Title: Director Cost Accounting & External Business Fax:

Audit


Name: King, Ed Business Phone: 317/232-5793

Title: Director of Internal Affairs Business Fax: 317/233-1481

E-Mail: [email protected] Mobile Phone: 317/502-3023

Name: Brewer, David Business Phone: 317/234-7838

Title: Manager of External Audit Business Fax:


Name: Short, Sharon Business Phone: 317/232-5371

Title: Senior Internal Auditor Business Fax: 317/233-1481


Name: Vermillion, Stephani Business Phone: 317/232-2881

Title: Senior Internal Auditor Business Fax: 317/233-1481


Iowa Dept. of Transportation

800 Lincoln Way

Ames, IA 50010

Head of Internal Audit: None Head of External Audit: Devine, Thomas Staff Size: Staff Size: 8 Combined Reporting Level: Reporting Level: Office of Finance

Director

Name: Devine, Thomas Business Phone: 515/239-1625

Title: External Audit Manager Business Fax: 515/239-1874


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 Head of External Audit: Rhonda Seitz

Staff Size: Staff Size:

Reporting Level: Director Fiscal & Asset Mgmt. Reporting Level: Director of Financial Services

Name: McMullen, Richard Business Phone: 785/296-0287

Title: Audit Manager Business Fax:


Name: Seitz, Rhonda Business Phone: 785/296-3545

Title: Bureau Chief Business Fax: 785/296-7927


Name: Olson, Kent Business Phone: 785/296-0287

Title: Director of Financial & Asset Mgmt Business Fax:


Kentucky Transportation Cabinet 200 Mero Street Frankfort, KY 40622

Chief Auditor: Wilson, Alice Head of Internal Audit: Freeman, Tom Head of External Audit: Coffey, Mike Staff Size: 7 Staff Size: 5 Reporting Level: Director/Executive Reporting Level: Director/ Executive

Director Director

Name: Wilson, Alice Business Phone: 502/782-4041

Title: Executive Director, Office of Audits Business Fax: 502/564-6766


Name: Mann, Lori Business Phone: 502/782-4079

Title: Assistant Director for Audit Services Business Fax: 502/564-6766


Name: Coffey, Mike Business Phone: 502/782-4045



Name: Freeman, Thomas Business Phone: 502/782-4086

Title: Internal Audit Manager Business Fax: 502/564-6766


Louisiana Dept. of Transportation & Development

1201 Capitol Access Road

Room 302Y Room S-226 for

Baton Rouge, LA 70804 (Mark St. Cyr)

Head of Internal Audit: McNeil, Linda Head of External Audit: St. Cyr, Mark


Reporting Level: Executive Counsel Reporting Level: Deputy Secretary

Name: McNeil, Linda Business Phone: 225/379-1740

Title: Head of Internal Audit Business Fax: 225/379-1731


Name: Carter, Brian Business Phone: 225/379-1476

Title: Audit & Quality Control Supervisor Business Fax: 225/379-1731


Name: Jarreau, Randy Business Phone: 225/379-1782

Title: Audit & Quality Control Manager Business Fax: 225/379-1731


Name: St. Cyr, Mark Business Phone: 225/379-1099

Title: Audit & Quality Control Director Business Fax: 225/379-1731


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



Title: Business Fax:


Maryland Dept. of Transportation

7201 Corporate Center Drive

P.O. Box 548

Hanover, MD 21076

Name: Brenda Cachuela Business Phone: 410/865-1165

Title: Director of Audits Business Fax:


Maryland State Highway Administration

707 N. Calvert Street

C-408

Baltimore, MD 21202

Head of Internal Audit: Pasch, Josh Head of External Audit: Shah, Romut (Romi)


Reporting Level: Administrator Reporting Level: Director of Audits

Name: Pasch, Josh Business Phone: 410/545-8710

Title: Director of Audits Business Fax: 410/209-5055

E-Mail: [email protected] Mobile Phone: 410-935-0735

Name: Shah, Romut (Romi) Business Phone: 410/545-8702

Title: External Audits Manager Business Fax: 410/209-5055


Massachusetts Department of Transportation

10 Park Plaza, Room 7130

Boston, MA 02116

Head of Internal Audit: Logan, James Head of External Audit: Logan, James


Reporting Level: Secretary of Transportation Reporting Level: Secretary of Transportation

MASSDOT Audit & Finance Subcommittee

Name: Logan, James Business Phone: 857/368-9777

Title: Director of Audit Operations Business Fax: 857/368-0600


Name: Liberatore, Richard Business Phone: 857/368-9786

Title: Deputy Director of Audit Business Fax: 857/368-0600


Name: Cardinale, Andrew Business Phone: 857/368-9797



Name: Sliva, Paul Business Phone: 857/368-9776



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.


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: Fedewa, Mary 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: Kienitz, Larry Head of External Audit: Hlivka, Greg


Reporting Level: Audit Director Reporting Level: Audit Director

Name: Kahnke, Daniel Business Phone: 651/366-4140



Name: Hlivka, Greg Business Phone: 651/366-4142



Name: Stallkamp, Randy Business Phone: 651/366-4131

Title: Principal Auditor, External Business Fax: 651/366-4155


Name: Stroschein, Lisamarie Business Phone: 651/366-4151



Name: Kienitz, Larry Business Phone: 651/366-4146



Mississippi Dept. of Transportation

P. O. Box 1850

Jackson, MS 39215-1850

Head of Internal Audit: Gavin, P. Diane Head of External Audit: Gavin, P. Diane Staff Size: 5 Combined Staff Size: 5 Combined

Reporting Level: Elected Commission & 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



Title: Audit Manager/Internal Business Fax:


Name: Bell, Gwendolyn “Gwen” Business Phone: 601/359-7496

Title: Auditor Business Fax: 601/359-7053


Name: Gavin, P. Diane Business Phone: 601/359-7500



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



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: Bill Rogers

Head of Internal Audit: Niekamp, Kelly Head of External Audit: Niekamp, Kelly


Reporting Level: Department Director Reporting Level: Audit Director

Name: Rogers, Bill Business Phone: 573/522-9011

Title: Director of Audits & Investigations Business Fax: 573/522-3050


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



Montana Dept. of Transportation

2701 Prospect Ave

P.O. Box 201001

Helena, MT 59620-1001

Chief Auditor: Murphy, Vickie Combined Audit Staff: 16 Reporting Level: Agency/Director/Audit Committee

Head of Internal Audit: Curran, Chris Head of External Audit: Vacant Staff Size: 3 Staff Size: 3


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

Name: Murphy, Vickie Business Phone: 406/444-6104



Name: Curran, Chris Business Phone: 406/444-7283






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

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


Nebraska Dept. of Roads

1500 Highway 2

P. O. Box 94759

Lincoln, NE 68509-4759

Head of Internal Audit: Dietsch, Jim Head of External Audit: Dietsch, Jim

Staff Size: 6 Combined Staff Size: 6 Combined

Reporting Level: Finance Administrator Reporting Level: Finance Administrator

Name: Dietsch, Jim Business Phone: 402/479-4558

Title: Highway Audit Manager Business Fax: 402/479-4400


Name: Shaw, Rita Business Phone: 402/479-3570

Title: Audit Supervisor Business Fax: 402/479-4400


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 Business Phone: 775/888-7007



Name: Ebsen, Debra Business Phone: 775/888-7007

Title: Principal Auditor Business Fax: 775/888-7707


New Hampshire Department of Transportation

1 Hazen Drive

P. O. Box 483

Concord, NH 03302-0483

Head of Internal Audit: Vacant Head of External Audit: : Vacant

Staff Size: Staff Size:



Title: Agency Staff Auditor Business Fax:


New Jersey Dept. of Transportation

1035 Parkway Avenue

P.O. Box 600

Trenton, NJ 08625

Head of Internal Audit: Tessema, Alemnesh Head of External Audit: Breza, Christian


Reporting Level: Inspector General Reporting Level: Director, Accounting &

Auditing

Name: Sigle, Judith Business Phone: 609/530-2343

Title: Director, Accounting & Auditing Business Fax: 609/530-2405


Name: Breza, Christian Business Phone: 609/530-2350

Title: Manager, Bureau of Auditing Business Fax: 609/530-2405


Name: Tessema, Alemnesh Business Phone: 609/530-4632

Title: Program Supervisor, Internal Audits Business Fax: 609/530-6694


Name: Barba-Jones, Johanna Business Phone: 609/530-3091



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



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: Vottis, Theresa Head of External Audit: Stuhlman, Joseph


Reporting Level: Director, Office of Audit Reporting Level: Director, Office of Audit

Name: Samaniuk, John Business Phone: 518/457-1590

Title: Director, Office of Audit Business Fax: 518/485-5517

E-mail: [email protected]

Name: Vottis, Theresa Business Phone: 518/457-1590

Title: Director, Internal Audit Bureau Business Fax: 518/485-5517


Name: Stuhlman, Joseph Business Phone: 518/457-7175

Title: Director, Contract Audit Bureau Business Fax: 518/457-1675


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: Morton, Mary Head of External Audit: Morton, Mary


Reporting Level: Office of the Inspector Reporting Level: Office of the Inspector

General General

Name: Morton, Mary Business Phone: 919/707-4573

Title: Inspector General Business Fax:



Title: Business Fax:

E-Mail:

Mobile Phone:

Name: Rogers, Wayne Business Phone: 919/707-4597

Title: Deputy Inspector General Business Fax:


Name: Gill, Peggy Business Phone: 919/707-4594

Title: Director, Financial & Organization Business Fax:

Performance Audits



Title: Unit Manager, Single Audit Business Fax:


Name: Jones, Todd Business Phone: 919/707-4579

Title: Manager - Consultants, Utility, Rail Business Fax:

E-Mail:

Road and Turnpike Audit

Mobile Phone:

[email protected] 919-417-1764

North Dakota Dept. of Transportation

608 E. Boulevard Avenue

Bismarck, ND 58505-0700

Chief Auditor: Splichal, Daryl

Head of Internal Audit: Splichal, Daryl Head of External Audit: : Splichal, Daryl Staff Size: 6 Combined Staff Size: 6 Combined Reporting Level: Deputy Director for Reporting Level: Deputy Director for

Business Support Business Support

Name: Splichal, Daryl Business Phone: 701/328-2486

Title: Audit Services Division Director Business Fax: 701/328-0310


Name: Odegard, Ramona Business Phone: 701/328-4798

Title: Auditor IV Business Fax:


Name: Feist, Jeff Business Phone: 701/328-2648

Title: Auditor III Business Fax:


Name: Pendergast, John Business Phone: 701/328-4558



Name: Praska, Rob Business Phone: 701/328-2422



Name: Francis. George Business Phone: 701/328-3427



Name: Ulmen, Emily Business Phone: 701/328-2968

Title: Auditor II Business Fax:


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


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



Oklahoma Dept. of Transportation

200 NE 21st Street

Room 1D-4

Oklahoma City, OK 73105-3204

Chief Auditor: Parker, John

Head of Internal Audit: Parker, John Head of External Audit: Parker, John


Reporting Level: Director and Reporting Level: Director and

Transportation Commission Transportation Commission

Name: Parker, John Business Phone: 405/521-4708



Name: Green, David Business Phone: 405/521-2986

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



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


Oregon Dept. of Transportation

Audit Services, MS 52

355 Capitol Street NE

Salem, Oregon 97301-3871

Chief Auditor: Hartinger, Marlene

Head of Internal Audit: Hartinger, Marlene Head of External Audit: Cole, Margaret



Name: Hartinger, Marlene Business Phone: 503/986-4177

Title: Chief Audit Executive Business Fax:


Name: Cole, Margaret Business Phone: 503/986-3213

Title: Manager, External Audit Section Business Fax:


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:


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:


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 108

955 Park Street

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

Head of Internal Audit: Sams, WayneStaff Size: 7

Reporting Level: SCDOT Commission

Head of External Audit: Player, J. Darrin Staff

Size: 9 Reporting Level: Deputy Secretary for Finance

and Administration

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

Title: Director Business Fax: 803/737-1220


Name: Heath, Justina Business Phone: 803/737-2470



Name: Kendall, Johnny E. Business Phone: 803/737-1141



Business Phone: 803/737-1197

Business Fax: 803/737-1220

Name: Adkins, Beth

Title: Internal Audit ManagerE-Mail: [email protected] Mobile Phone:

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

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


Name: Zhang, Emmy

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


Business Fax: 803/737-1220

Mobile Phone:

Name: Player, J. Darrin Business Phone: 803/737-1472

Title: External Audit Director Business Fax: 803/737-4138


Name: Stone, Susan Business Phone: 803/737-1475

Title: External Audits Manager Business Fax: 803/737-4138


South Dakota Dept. of Transportation

700 E. Broadway Avenue

Pierre, SD 57501-2586

Head of Internal Audit: Moore, Brian Head of External Audit: Moore, Brian


Reporting Level: Operations Reporting Level: Operations

Name: Rupe, Teresa Business Phone: 605/773-5501

Title: Auditor II Business Fax: 605/773-2804


Name: Moore, Brian Business Phone: 605/773-3582

Title: Internal Services Program Manager Business Fax: 605/773-2804


Name: Ray, Richard “Rip” Business Phone: 605/773-6303

Title: Auditor III Business Fax: 605/773-2804


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 Head of External Audit: Emerson, Richard


Reporting Level: Chief Operating Officer Reporting Level: Fiscal Director 2/Finance

Section

Name: Britt, Thomas Business Phone: 615/741-7479 Title: Internal Auditor Business Fax: 615/532-6760 E-Mail: [email protected] Mobile Phone: Name: Carlisle, Anne Business Phone: 615/253-3479 Title: Senior Internal Auditor Business Fax: 615/532-6760 E-Mail: [email protected] Mobile Phone: Name: Hill, Jessica Business Phone: 615/741-4337 Title: Internal Auditor Business Fax: 615/532-6760 E-Mail: [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: Miller, Roger Business Phone: 615/253-6300 Title: Principal Auditor Business Fax: 615/532-6760 E-Mail: [email protected] Mobile Phone:

Name: Pitts, Craig Business Phone: 615/532-7545 Title: IT Internal Auditor Business Fax: 615/532-6760 E-Mail: [email protected] Mobile Phone: Name: Rogers, Whitney Business Phone: 615/741-4314 Title: Internal Auditor Business Fax: 615/532-6760 E-Mail: [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 Business Phone: 512/463-8654

Title: Chief Audit & Compliance Officer Business Fax: 512/463-8593


Name: Otto, Craig L. Business Phone: 512/463-8654

Title: Internal Audit Director Business Fax: 512/463-8593


Name: Rose, Tony Business Phone: 512/463-8638

Title: External Audit Section Director Business Fax: 512/463-8593


Utah Dept. of Transportation 4501 South 2700 West P.O. Box 148230 Salt Lake City, UT 84114-8230 Chief Auditor: Holfeltz, Jimmy Reporting Level: Executive Director Head of Internal Audit: Harper, Paul Head of External Audit: Nelson, Gary Staff Size: 1 Staff Size: 6 Reporting Level: Chief Auditor Reporting Level: Chief Auditor

Name: Holfeltz, CPA, Jimmy Business Phone: 801/965-4819

Title: Director of Fiscal Audit Business Fax: 801/965-4566


Name: Nelson, CPA, Gary Business Phone: 801/965-4882

Title: External Auditor - Supervisor Business Fax: 801/965-4338


Name: Harper, Paul Business Phone: 801/965-4634

Title: Internal Auditor - Supervisor Business Fax: 801/965-4566


Vermont Agency of Transportation

One National Life Drive

Drawer 33

Montpelier, VT 05633-5001

Head of Internal Audit: Call, Terry Head of External Audit: Call, Terry

Staff Size: 5 Combined Staff Size: 5 Combined Reporting Level: Director of Finance & Reporting Level: Director of Finance &

Administration Administration

Name: Call, Terry Business Phone: 802/828-2406

Title: Audit Chief Business Fax: 802/828-2627


Virginia Dept. of Transportation

1401 East Broad Street

Richmond, VA 23219

Chief Auditor: Gales, Bradley

Staff Size: 22

Reporting Level: Commissioner

Name: Gales, Bradley Business Phone: 804/786-2825

Title: Assurance and Compliance Division Administrator Business Fax:


Name: Barnes, Michael Business Phone: 804/786-2359

Title: Senior Auditor Business Fax: Title:


Name: Byard, Wanda Business Phone: 804/786-3602

Title: Staff Auditor Business Fax: Title:


Name: Burroughs, Debra Business Phone: 804/786-2906

Title: Staff Auditor Business Fax: Title:


Name: Crotts, David Business Phone: 804/786-2945

Title: Manager Business Fax: Title:

E-Mail: [email protected] Mobile Phone: E-Mail: Name: Dandridge, Arleen Business Phone: 804/786-6260

Title: Senior IT Auditor Business Fax: Title:


Name: Dyer, Kevin Business Phone: 804/371-8707



Name: Fox, Dorcene Business Phone: 757/727-4725



Name: Green, Andrew Business Phone: 804/371-0187

Title: Senior IT Auditor Business Fax: Title:


Name: Hoover, Fred Business Phone: 804/225-3613



Name: Kelly, David




Name: Kinlaw, Martin (Ed) Business Phone: 804/371-6654



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


Name: Parker, Louron Business Phone: 757/727-4821

Title: Staff Auditor Business Fax: 757/727-4803


Name: Parks, Earl Business Phone: 804/786-2868



Name: Reus, John Business Phone: 804/786-7775

Title: Audit Manger Business Fax: 804/371-0843


Name: Rike, Edward Business Phone: 804/225-3601



Name: Walker, Angela Business Phone: 804/786-1844

Title: Staff Auditor Business Fax: 804/786-2487


Name: Wornom, Edward Business Phone: 757/727-4807

Title: Regional Audit Manager Business Fax: 757/727-4803


Washington State Dept. of Transportation

P.O. Box 47320

Olympia, WA 98504-7320

Chief Auditor: McKerney, Steve Staff Size: 17

Head of Internal Audit: Spencer, Kevin Head of External Audit: Roach, Martha


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


Name: Sivertson, Jeri Business Phone: 360/705-7058

Title: Assistant Audit Director Business Fax: 360-705-6865



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


Name: Spencer, Kevin Business Phone: 360/750-7055

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


West Virginia Dept. of Transportation

1900 Kanawha Boulevard East

Bldg. 5, Room 925

Charleston, WV 25305-0430

Chief Auditor: Wade, Randy

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

Name: Wade, Randy Business Phone: 304/558-3101



Name: Schoen, Robert (Bob) Business Phone: 304/558-3101



Name: Hughart, Clarence Business Phone: 304/558-3101

Title: Supervisor Procedures Compliance Business Fax: 304/558-3144


Name: McGraw, Rachel Business Phone: 304/558-3101



Wisconsin Dept. of Transportation

4802 Sheboygan Avenue, Room 951

P.O. Box 7913

Madison, WI 53707-7913

Chief Auditor: Knoche, Randy

Head of Internal Audit: N/A Head of External Audit: Knoche, Randy

Staff Size: N/A Staff Size: 10

Reporting Level: N/A Reporting Level: Director, Bureau of State

Highway Programs

Name: Knoche, Randy Business Phone: 608/266-1824

Title: Chief of Audit and Contract Admin. Business Fax: 608/266-0686


Name: Braaksma, Mary Business Phone: 608/261-6270



Name: Linck, Kurt Business Phone: 608/266-9826

Title: Planning and Review Auditor Business Fax: 608/266-0686


Name: Kiekhaefer, Justin Business Phone: 608/266-3799



Name: Lynch, Cassandra Business Phone: 608/267-5003



Wyoming Dept. of Transportation

5300 Bishop Blvd.

Cheyenne, WY 82009-3340

Head of Internal Audit: Burkart, Kristin Head of External Audit: Burkart, Kristin Staff Size: 6 Combined Staff Size: 6 Combined Reporting Level: Director Reporting Level: Director

Name: Burkart, Kristin Business Phone: 307/777-4797

Title: Internal Review Services Manager Business Fax: 307/777-4462


Name: Fredrick, Pam Business Phone: 307/777-4098



Name: Rigg, Kirsten Business Phone: 307/777-4252



Name: LaBorde, Maria Business Phone: 307/777-3895



Name: Nelson, Stephen Business Phone: 307/777-4101



Name: Yoksh, Ryan Business Phone: 307/777-4251

