Text of Recommendation | We recommend that:
1. The Chief Administrative Officer develop and implement additional policies and procedures that:
a. ensure adherence to vehicle utilization reporting,
b. include a more formal scheduled vehicle maintenance program,
c. collect, track, monitor and analyze fleet costs throughout the vehicle lifecycle at the vehicle level; |
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Recommendation Number | 1 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |