This is a comprehensive performance audit of the Board of Transportation. Specific objectives of this performance audit were to: Review Board composition, membership requirements and function. Review the Boards ethics policy. Analyze the role of members in selecting projects to be included in the Transportation Improvement Program. Analyze members use of discretionary funding. Analyze the relationship of the Board and the Department staff in the decision-making process. Recommend strategies for change.



Department of Transportation - Board of Transportation

PDF • 543.55 KB - November 07, 2019
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NC County