NYC Government Publication
Audit Report on the Department of Transportation's Performance Indicators as Reported in the Mayor's Management Report (MJ11-065A)
From an audit conducted on the Department of Transportation (DOT), it was found that DOT officials adequately apply and follow all procedures and controls for an efficient performance. However, there are weaknesses in the calculation of test indicators and the check of those indicators. Recommendations have been made to try to solve these issues.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2012-02-06