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Transportation

Transportation

 

SUMMARY

DEPARTMENT

Matters from the current audit

There are no new recommendations to the Department of Transportation in this report.

Matters from prior audits

The Department of Transportation has implemented the following prior-year recommendations:

  • develop and implement an IT risk assessment framework—see below
  • implement a policy for vehicle use—see below
  • manage access to the computer application used to manage contracted work for maintenance of provincial highways—see page 152
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