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The original item was published from 10/6/2021 8:51:09 AM to 11/17/2021 5:05:03 PM.

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Internal Audit

Posted on: October 13, 2021

[ARCHIVED] New Audit Follow-Up Released - Roadway Quality Management

Picture of Denton Avenue A roadway

Internal Audit has released a new follow-up report covering operational changes made in response to the Audit of Roadway Quality Management (PDF).

The Streets Division has developed and is in the process of implementing processes to improve roadway construction quality assurance. In addition, the Division has improved its usage of the work order system through training and correction of some system update errors. Finally, all procurement concerns have been corrected.

Additional details can be found in the full Follow-Up Review of the Audit of Roadway Quality Management (PDF) report.

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