PER-2019-4100

The audit found that the Department of Administration's Motor Fleet Management Division (MFM) did not provide adequate oversight of the State's permanently assigned state-owned vehicles in accordance with state statute and best practices. Specifically, MFM did not provide adequate oversight to ensure that each state agency's policies and practices complied with MFM's vehicle assignment and use policies, permanently assigned state-owned vehicles were driven the minimum amount of miles required for assignment, or state agencies complied with commuter use requirements. Details about each item are provided in the Audit Findings, Recommendations, and Responses section of the report. Agency management agreed with the results of the audit.

Categorization and Details

Document Entity Terms
Document Organization
NC County

Date Published:

Last Updated: