Report ... on the Pennsylvania Department of Transportation's Audit Planning and Risk Assessment |
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Administration FY 84 Administration Program Description annual Assistance Program audit activity audit organizations audit planning Audit Requirements audit resources Auditor audits performed Budget and Finance Bureau of Design Bureau of Driver Bureau of Motor Commonwealth Contract Management coordination Current Audits Deloitte Department of Transportation Department's Division is responsible Driver Licensing Economy & Efficiency Economy and Efficiency efficiency and program Federal Other Program FHWA Finance Committee financial audit financial compliance audit Fiscal funds FY 84 Appropriation Highway Administration identified Inspector internal audit Legislative Budget major function Management Control Activity million Federal monitoring Motor Vehicles Division note 3 Federal operational audit Operations Review Group PaDOT performance audit procedures program audits Program FY 84 program results audits Program Safety Administration projects Public Transit Quality Assurance recommendations Refer to note risk assessment S&LP Safety Administration FY Safety Programming section is responsible Services Division staff tort claims tort exposure tort liability