Washington, DC
United States
Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 2 | No | $0 | $0 | ||
| The Chief Administrative Officer review jurisdiction-level fleet policies and standardize jurisdictional best practices across the AOC where appropriate; | |||||
| 5 | No | $0 | $0 | ||
| The Chief Administrative Officer, in coordination with AOC organization leaders, review and revise AOC-wide and jurisdictional policies to include standards for vehicle utilization, and guidance for implementing these standards while maintaining jurisdiction-level operational flexibility. | |||||
| 1 | No | $0 | $0 | ||
| We recommend 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, andc) collect, track, monitor and analyze fleet costs throughout the vehicle lifecycle at the vehicle level. | |||||