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The Internal Special Audit Unit (“ISAU”) within the Office of the Inspector General monitors the quality, efficiency and integrity of the Massachusetts Department of Transportation’s (“MassDOT”) operating and capital programs. As part of its statutory mandate, the ISAU seeks to prevent, detect and correct fraud, waste and abuse in the expenditure of public and private transportation funds. The ISAU is also responsible for examining and evaluating the adequacy and effectiveness of MassDOT’s operations, including its governance, risk-management practices and internal processes. It is the Office's practice to maintain the names of all complainants in confidence. Individuals are encouraged to report suspected fraud, waste and abuse of transportation funds by confidential email, telephone or mail.
Internal Special Audit Unit's 2016 Annual Report