Last edited by Sarg
Sunday, May 10, 2020 | History

2 edition of Performance audit Pennsylvania Department of Transportation found in the catalog.

Performance audit Pennsylvania Department of Transportation

Deloitte (Firm)

Performance audit Pennsylvania Department of Transportation

highway & bridge -- maintenance & construction program

by Deloitte (Firm)

  • 227 Want to read
  • 16 Currently reading

Published by Pennsylvania Legislative Budget and Finance Committee in Harrisburg, Pa .
Written in English

    Subjects:
  • Pennsylvania. -- Dept. of Transportation -- Auditing,
  • Legislative auditing -- Pennsylvania

  • Edition Notes

    Other titlesHighway and bridge -- maintenance and construction program
    StatementLegislative Budget and Finance Committee.
    ContributionsPennsylvania. General Assembly. Legislative Budget and Finance Committee.
    Classifications
    LC ClassificationsHE213.P4 D45 2008
    The Physical Object
    Pagination1 v. (various pagings) :
    ID Numbers
    Open LibraryOL23616676M
    LC Control Number2009376473

    The Fixing America’s Surface Transportation Act of (FAST Act) directs FMCSA to issue regulations that cover the collection of data on delays experienced by CMV operators before the loading and unloading of their vehicles. The act also directs the Office of Inspector General (OIG) to report on the effects of driver detention. Pittsburgh, Pennsylvania Dear Ms. Powell: I am enclosing for your review the final performance audit report of Abundant Living Health and Wellness Services, LLC (ALHWS), as prepared by the Division of Audit and Review (DAR). Your response has been incorporated into the final report and labeled as an Appendix. The report covers.

    Ohio Department of Transportation Performance Audit To the Governor’s Office, General Assembly, Director and Staff of the Ohio Department of Transportation, Ohio Taxpayers, and Interested Citizens: It is my pleasure to present to you this performance audit of the Ohio Department of Transportation (ODOT or the Department). Accountability Audit Report Department of Transportation For the period July 1, through June 30, This report contains the results of our independent accountability audit of the Department of Transportation from July 1, through June 30, Performance audits Initiative , approved by voters in , gives the State.

    Virginia Department of Transportation Performance Audit Summary October 20, Overview of Performance Audit • Governor calls for performance audit of VDOT • Purpose of the audit is to: • Provide an independent assessment of VDOT’s organizational structure, programs, and operations;. Performance reports allow Pennsylvanians to review the activities, challenges and accomplishments of 30 commonwealth agencies and see state government efforts to deliver quality services and improve the lives of Pennsylvania’s citizens. Performance reports are available online as far back as the budget and hosted on the Pennsylvania.


Share this book
You might also like
Tomatoes and Cucumbers For Processing

Tomatoes and Cucumbers For Processing

Step Into the World of Ancient Persia (ANCIENT PERSIA)

Step Into the World of Ancient Persia (ANCIENT PERSIA)

Designs for bookjackets.

Designs for bookjackets.

Gilfach Goch in cameo

Gilfach Goch in cameo

One of those Russian novels

One of those Russian novels

red book of Worcester

red book of Worcester

Live with Intention 2007 Datebook

Live with Intention 2007 Datebook

apology for the life of Mr. T[heophilus] C[ibber], comedian

apology for the life of Mr. T[heophilus] C[ibber], comedian

Universal opportunity for early childhood education.

Universal opportunity for early childhood education.

Swinburne.

Swinburne.

Notorious literary attacks.

Notorious literary attacks.

An analysis of bi-directional use of frequencies for satellite communications

An analysis of bi-directional use of frequencies for satellite communications

prim romantic

prim romantic

Language for living in a new land

Language for living in a new land

Performance audit Pennsylvania Department of Transportation by Deloitte (Firm) Download PDF EPUB FB2

A Performance Audit Pennsylvania Department of State Statewide Uniform Registry of Electors. weaknesses identified and works conscientiously with the counties to address all of the potential voter registration inaccuracies noted in the SURE voter registration records prior to migrating this data into the new replacement system.

Route Steffin Hill Road Slide Repair Begins Wednesday in White Township. February 25, PennDOT District 11 is announcing slide repair work on Steffin Hill Road (Route ) in White Township, Beaver County will begin Wednesday, February 2.

Quality Control Review of the Independent Auditor’s Report on the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years and Quality Control Review on a Single Audit of the Central Pennsylvania Transportation Authority, York, PA Audits Initiated of DOT’s Management and Oversight of.

A Special Performance Audit Page iii PennDOT’s Rural Transportation Results in Brief for Persons with Disabilities Program Pennsylvania Department of the Auditor General Jack Wagner, Auditor General June Results in Brief The Pennsylvania Department of Transportation, known as PennDOT, treats persons with disabilities differently in some.

Pennsylvania Public Transportation Annual Performance Report Fiscal Year April Front cover, clockwise from far left: Amtrak’s Pennsylvanian in Perry County; Pennsylvania Public Transportation Annual Performance Report Fiscal Year The PTTF is one – The Department of Transportation, the Department of Public.

Ohio Department of Transportation Performance Audit. To the Governor’s Office, General Assembly, Director and Staff of the Ohio Department of Transportation, Ohio Taxpayers, and Interested Citizens: It is my pleasure to present to you this performance audit of the Ohio Department of Transportation (ODOT or the Department).

Participate in the U.S. Census to shape your future in PA. Learn more at stevefrithphotography.com Close Participate in the U.S. Census to shape your future in PA. By the Bureau of Public Transportation. ULY. receive operating and capital grant funding from Pennsylvania’s Department of Transportation (PennDOT).

Agencies these grant funds to subsidize the operating and cuse apital costs of Timing and Performance of Audit. By the Bureau of Public Transportation MAY operating and capital grant funding from Pennsylvania’s Department of Transportation (PennDOT or Department).

Grantees use these grant funds to subsidize the operating and capital updates prior to the performance of an annual audit. However, auditors should recognize that. stevefrithphotography.com means it’s official. Federal government websites often end stevefrithphotography.com stevefrithphotography.com Before sharing sensitive information, make sure you're on a federal government site.

The Utah Department of Transportation (UDOT) is responsible for the transportation system of the state. Our office was asked to conduct two audits of UDOT.

This audit addresses issues relating to performance and best practices. The other audit, An InDepth - Budget Review of the Utah Department of Transportation (), addresses issues related. The OSA received a Certificate of Impact Award for its May performance audit of the Office of Film, Television, and Media.

This award from the National Legislative Program Evaluation Society (NLPES) is given to offices for reports that result in documented public policy changes, program improvements, and other public impacts within their respective states.

Legislature Home > Joint Legislative Audit & Review Committee > Audit And Study Reports > Department of Transportation Ferry System Performance Audit. Title Department of Transportation, DOT, WSDOT, Ferry system, state ferry, ferry, facilities, vessel, vessel construction, construction and refurbishment, public/private, public-private.

Department of Revenue – Bureau of Audits Sales and Use Tax Audit Manual Last Updated: 6/12/ 1 SALES AND USE TAX AUDIT MANUAL Major Headings Table of Contents Chapter 8 – Delinquent Tax Assignments Introduction Chapter 9 - Criminal Tax Program Chapter 1 – Tax Overview Chapter 10 – Computer Assisted Audits.

Pennsylvania to Ramp Up Litter Prevention Measures. February 04, Harrisburg, PA – Today the Department of Environmental Protection (DEP), Department of Transportation (PennDOT), and Keep Pennsylvania Beautiful released the results of the first statewide comprehensive.

Audit Requirements for Federal Awards (“Uniform Guidance”) contained at 2 CFR PartSubpart F. For years beginning prior to December 26,please follow the guidance contained in the July Pennsylvania Department of Human Services Single Audit Supplement for.

JLARC Audit And Study Reports Legislature Home > Joint Legislative Audit Department of Transportation, DOT, WSDOT, highways, rail, rails, rail program, performance audit, highway construction, rail programs, maintenance programs, prevailing wages, environmental regulations, Grain Train Project, passenger rail.

NOTE: Requests for information in accordance with the Right to Know Law (RTKL), must be submitted directly to [email protected] sent to any other email address listed on this website will not be considered an official RTKL request. Performance Auditing: A Measurement Approach [Ronell B.

Raaum, Stephen L. Morgan] on stevefrithphotography.com *FREE* shipping on qualifying offers. Developed for the practitioner and the trainer, this publication emphasizes the use of measurement and comparison in performance assessment.

It provides a conceptual foundation along with practical guidance for completing performance audits in Author: Ronell B. Raaum. Jan 23,  · AUSTIN — In response to findings from a recent audit by the Pennsylvania Attorney General’s office, Austin Area School District is implementing clear and substantial corrective actions.

Aug 02,  · It shall also provide a forum for transportation related internal and external audit organizations to keep abreast of requirements, regulations, procedures, and innovative techniques employed by individual states, thus enhancing their efforts to provide a better service to management.This is a report on our audit of the Department of Transportation’s energy performance contract.

We conducted the audit pursuant to ActSession Laws of Hawai‘iwhich required the Auditor to conduct an audit of the energy performance contracts of the Department of Transportation, including an evaluation of the terms and conditions for.An Annual Audit Plan is prepared by the director and approved by the audit committee.

The audit committee is comprised of management members designated by the Secretary of Transportation. The functions of this Division include, but are not limited to: (The Yellow Book.