Internal Control Overview Internal Control is the continual process by which Florida Department of Transportation(department) managers and personnel to address perceived and assessed risks by performing specific activities
which ensure the department is operating as effectively and efficiently as possible while helping the department achieve its overall objectives.
Auditor General Reports The Auditor General conducts
financial audits of the accounts and records of the Department of Transportation. They also conduct operational and performance audits of public records and information technology systems and performs related duties as prescribed
by law or the Legislature.
