The results of our audit determined that DOT took appropriate corrective action to address some recommendations made in the September 2010 report but have yet to take action to address others. Our audit also identified opportunities to improve processes. DOT agreed with our findings and recommendations.

FCA-2013-4200

FCA-2013-4200.pdf

North Carolina Department of Transportation-Heavy Equipment Fleet Management Follow-up

PDF • 95.02 KB - November 07, 2019
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