Summary
Objective and Scope
Our audit objective was to assess if the Department of Transportation and Economic Corridors has effective processes to monitor the performance of its highway maintenance contractors and choose the right type of contract for the work.
Conclusion
We conclude, based on our audit criteria, that the department has processes to ensure it monitors the performance of its highway maintenance contractors and supports the contract structure but not all of these processes are effective, and the department can improve them.
We made two recommendations to the department.