Our audit identified matters that are considered reportable under Government Auditing Standards and Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). These items included: (1) The Department did not ensure that the required minimum tests were performed for asphalt and aggregate materials used in highway and other construction projects. (2) The Department did not document the rationale for awarding highway consultant contracts to firms determined by the selection committee to be less qualified than competing firms. Details about each finding are provided in the Findings, Recommendations, and Responses section of the report.

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