May 20, 2026Board meeting
Texas Transportation Commission Audit Subcommittee Minutes
The subcommittee meeting included an Internal Audit Division update covering management action plan follow-up status, priority levels for remediation plans, and audit reports on construction and maintenance contractor evaluations and the State Safety Oversight Program. Additionally, the Compliance Division provided a summary of investigations regarding fraud, waste, abuse, and EEO issues, alongside an action plan follow-up on outstanding items issued by the external audit section.