Department of Transportation
Oversight of Equipment Repair and Maintenance Activities
The Department of Transportation has eleven regional offices. We examined the system used by the Department to monitor equipment repairs and maintenance in the regional offices. We conclude that this system is effective. However, certain improvements are needed to ensure that the data recorded on the system is always accurate and complete, and the time taken to perform repairs and maintenance tasks is monitored against the standards authorized by management.
For a complete copy of Report 99-S-8 click here.
For a copy of the 90-day response click here.
For a copy of the associated follow-up report click here.