Oregon Department of Transportation <br /> Management Review of Construction and Maintenance <br /> i <br /> Approach <br /> Oversight <br /> <br /> i <br /> r. <br /> • An independent steenng committee guided overall analysis <br /> j direction and provided input on work in progress <br /> • A technical committee, including senior ODOT management <br /> and the Secretary of State, Audits Division staff, provided <br /> direction on management review questions <br /> Methodology <br /> • .Definition of questions to be answered by the management <br /> review <br /> • Extensive data collection and analysis <br /> • Interviews and work sessions with ODOT employees in each <br /> ODOT Region <br /> • Interviews with headquarters employees <br /> • Review of existing documentation <br /> • Review of best practices in other states <br /> Page 2 <br /> 00307hi S.doc <br /> 170898-12.56 <br /> D Y 6 M A V :A G E~ E N T G R O U P I N C <br /> <br />