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Transportation

Transportation

Financial Statements and Performance Measures Auditing
 

Summary

The Department of Transportation should:

  • improve its processes to monitor access to the computer application it uses to manage contracted work for maintenance of the provincial highways—see next column
  • implement a policy on vehicle use, with due regard for economy—see page 142

The Department implemented the recommendation we made in our October 2004 Report that it strenghten its processes to monitor its commercial and moter vehicle inspection programs—see page 143.

For outstanding previous recommendations to the organizations that form the Ministry, please see our outstanding recommendations list on page 159.

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