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Rail Audit Information

 

 

 Railroad Audit Circulars - Effective January 1, 2010

 
  
  
Railroad Audit Circular 1-Definitions, Audit Authority, and Overhead.pdf
  
Attachment 1-1, Sample RR Overhead Schedule.xls
  
Railroad Audit Circular 2-Travel, Meal and Lodging Costs.pdf
  
Railroad Audit Circular 3-Labor Costs.pdf
  
Railroad Audit Circular 4-Subcontracted Costs.pdf
  
Attachment 4-8, Sample Contractor Overhead Schedule.xls
  
Railroad Audit Circular 5-Final Invoicing Procedures.pdf
  
Railroad Audit Circular 6-Equipment.pdf
  
Railroad Audit Circular 7-Materials.pdf
  
Railroad Audit Circulars FAQ.pdf
  
 

 Railroad Audit Circular Training Documents:

 
 

Railroad Audit Circulars Training Presentation

 

Railroad Audit Circular Training Materials

Mediasite Presentation

Title: Railroad Audit Circular Training

Description: Training on ODOT's Railroad Audit Circulars

 

AM Session Link

PM Session Link

 

 Contact Information

 

Marc Travis, Auditor
Audit Concentration: Railroad and Utility Audits
Phone: 614-728-0318
Fax:
614-887-4115
Email: Marc.Travis@dot.state.oh.us