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External Audit Circulars


The New Jersey Department of Transportation (NJDOT) establishes auditing policies and procedures, referred as External Audit Circulars:

  • External Audit Circular Number 1 (pdf 145k)
    Guidance Relating to the Audit of Direct Costs Performed by Consultant-Hired Certified Public Accountant (CPA) Firms

    Effective Date: October 10, 2008
    Revised Date: March 27, 2015

  • External Audit Circular Number 2 (pdf 113k)
    Guidance Relating to the Submission of CPA and Firm-Prepared Overhead and Direct Cost Audits

    Effective Date: March 5, 2009
    Revised Date: June 25, 2015


 
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  Department of Transportation
  P.O. Box 600
  Trenton, NJ 08625-0600
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  Last Updated:  August 5, 2015