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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
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;
Recommendation Number
1
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0