City releases audit of Streets paving, maintenance and Capital Program
The Department of Street Services (STS) recently participated in an audit conducted under the authority of the City Charter and the Fiscal Year 2012 Audit Plan approved by the Dallas City Council.
The audit focused on STS core responsibilities for the maintenance and repair of 11,700 lane miles of streets throughout the City. The audit objective and scope was to evaluate the Street Paving and Maintenance Programs with administrative, management operations and inspection processes from Fiscal Year 2013 through 2014. The audit was conducted in accordance with generally accepted government auditing standards requiring the acquisition of sufficient, appropriate evidence to provide a reasonable basis for findings and conclusions. The audit also reviewed STS for International Organization for Standardization (ISO) policies and procedures.
A copy of the completed report can be found here:
Audit of Paving and Maintenance Program Capital Program Streets