PER-0180

We are pleased to submit this performance audit of the Department of Transportation, Division of Highways, County Maintenance Units. The objectives of the audit were to review unit level planning procedures, documents, reports, and their use, as well as compare each units achievements and expenditures to its overall planned goals; to examine organizational structures, staffing levels, and spans of control at the maintenance unit level; to review procedures and practices for charging work to identified maintenance functions, work orders, and cost centers; and to evaluate equipment assignments and utilization, including use of contractor rentals.