The Chief Administrative Officer review jurisdiction-level fleet policies and standardize jurisdictional best practices across the AOC where appropriate;

Official websites use .gov
A .gov website belongs to an official government organization in the United States.

Secure .gov websites use HTTPS
A lock () or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.

Date Issued

November 28, 2021

Recommendation number

Status

Open

The Chief Administrative Officer review jurisdiction-level fleet policies and standardize jurisdictional best practices across the AOC where appropriate;

Report

The AOC’s Fleet Management Program Lacked Adequate and Verifiable Controls for Effective Operation and Auditability

Significant Recommendation

Questioned Costs

Funds for Better Use