If you choose to share your identity with the audit team, it is considered confidential and protected information under the Utah Government Records Access and Management Act (GRAMA). You can choose to remain anonymous when you submit a concern or provide your name and phone number for follow-up. Please use the resources below to contact Internal Audit if you are aware of anything they should investigate. To be successful in this responsibility Internal Audit needs the help of employees and business partners to identify any questionable or inappropriate activity. UDOT Guidance for Consultant Firms regarding Paycheck Protection Program (PPP) Loan Forgiveness (210KB PDF File).2022 Performance Audit Plan (91KB PDF File).
gross mismanagement of assets or resources.violations of a law, rule or regulation.fraud, waste or misuse of public funds, property or manpower.The eight employees that make up the Internal Audit team commonly look in to: They act as an independent voice providing accountability for taxpayers. The Internal Audit Division is responsible for making sure UDOT manages its resources appropriately.
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