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Financial Management

Overview

The Office of Financial Management provides responsible stewardship of the financial resources entrusted to DOT by conducting rigorous and continual oversight of the Department's financial management activities, internal controls, and financial systems. Below you will find links to pertinent Financial Management documents and data.

Annual Financial Reports

 Annual Financial Reports (AFR)

The AFR provides an overview of the Department's highest priorities, strengths, and challenges. Access AFRs from current and prior fiscal years.
Internal Controls Internal Controls

DOT has developed internal controls for planning and approving all DOT conferences and workshops to maximize cost-effective resource allocation. Access the Department's conference disclosure information.
eInvoicing

eInvoicing

DOT has transformed its grants and vendor payment process by allowing grant recipients and vendors to submit invoices electronically via the Delphi eInvoicing System. Click the link to access more information about the Delphi eInvoicing System, training materials, and Agency grants.
Last updated: Friday, June 16, 2023