Audits
The NZ Transport Agency has a legal obligation to audit organisations that are funded through the NLTP. The audits typically take place on a cycle of 2 to 4 years.
The audit programme is published in May, for the upcoming NLTP year which starts in July.
The categories of audit are:
- Post implementation reviews which examine the effectiveness of completed projects
- Procedural audits covering financial accountability, procurement, passenger transport
- Road infrastructure safety assessments which assess safety on the road network
- Technical reviews covering road network assets
- Theme audits which examine topics affecting all organisations.
To contact the audit team, please email smartmovez@nzta.govt.nz .
