New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
98 Local Agency Audit of Hwy Trust Funds
COE
>
PW
>
Admin
>
Finance
>
Operating
>
2008
>
98 Local Agency Audit of Hwy Trust Funds
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/27/2009 11:09:24 AM
Creation date
12/4/2008 1:35:20 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Reports
PW_Division
Administration
GL_Fund
131
GL_ORG
8990
Identification_Number
Local Agency Audit
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
84
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
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 />
The URL can be used to link to this page
Your browser does not support the video tag.