Department of Transportation
Oversight of Equipment Repair and Maintenance Activities (Follow-Up Review) In our prior audit report 99-S-8, we examined the system used by the Department of Transportation to monitor equipment repairs and maintenance in its eleven regional offices. We concluded that this system was effective, but certain improvements were needed to ensure that the data recorded on the system was always accurate and complete, and the time taken to perform repairs and maintenance tasks was monitored against the standards authorized by management. In our follow-up review, we found that progress had been made in implementing the recommendations contained in our prior report.
For a complete copy of Report 2001-F-38 click here.