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Report Number: 2007-056
Report Title: Department of Transportation - Central Office Monitoring - Operational Audit
Report Period: 07/2004 - 02/2006 and Selected Actions Taken Through 07/2006
Release Date: 12/5/2006

Our audit of the Department of Transportation (Department) focused on Central Office monitoring processes required by Sections 20.23(3)(a) and 334.048(4), Florida Statutes, and covered the period July 2004 through February 2006, and selected actions taken through July 2006. 

Our audit disclosed that the Department did not have written policies and procedures in place to address the monitoring requirements of Sections 20.23(3)(a) and 334.048(4), Florida Statutes.

 

The Department's written response is included as Appendix A of this report.