My WebLink
|
Help
|
About
|
Sign Out
Home
2009-02-AU Limited Scope Performance Audit of the Highway Fund
PublicDocuments
>
Legislative Auditor
>
Audit Reports
>
County Auditor Reports
>
2009-02-AU Limited Scope Performance Audit of the Highway Fund
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/19/2011 2:48:36 PM
Creation date
7/19/2011 2:40:36 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
121
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Table of Contents <br />CHAPTER 1: AUDIT PLAN ............................................................................... .............................1 - 4 <br />CHAPTER 2: HIGHWAY FUND ...................................................................... ..............................5 - 6 <br />CHAPTER 3: HIGHWAY MAINTENANCE AND TRAFFIC DIVISIONS ....... ..............................7-10 <br />CHAPTER 4: CHALLENGES FACING THE DEPARTMENT OF PUBLIC WORKS ................11-24 <br />CHAPTER 5: ROAD SAFETY ...................................................................... .............................25-45 <br />CHAPTER 6: ROAD MAINTENANCE ......................................................... .............................46-65 <br />CHAPTER 7: BRIDGE AND FLOOD CONTROL MAINTENANCE ............. .............................66-74 <br />CHAPTER 8: INVENTORY ACCOUNTING PRACTICES ........................... .............................75-78 <br />CHAPTER 9: NON - HIGHWAY FUND WORK ............................................. .............................79-80 <br />CHAPTER 10: COMMUNICATION AND COORDINATION OF OPERATIONAL TASKS ....... 81-95 <br />CHAPTER 11: RECOMMENDATIONS ...................................................... .............................96-101 <br />Highway Maintenance Division ................................................................... .............................96 <br />TrafficDivision ............................................................................................. .............................98 <br />Department of Public Works Administration ............................................. .............................98 <br />CountyCouncil ............................................................. ............................... ............................100 <br />Mayor............................................................................. ............................... ............................100 <br />Mayorand the Council ................................................. ............................... ............................101 <br />CHAPTER 12: CONCLUSION ............................................. ............................... ............................102-103 <br />DEPARTMENT OF PUBLIC WORKS REPSONSE ... ............................... ............................104-105 <br />APPENDIX A: Department of Public Works 2009 Organization Chart ......... ............................106 <br />APPENDIX B: Highway Maintenance Division 2009 Position Organization Charts....... 107-111 <br />APPENDIX C: Traffic Division 2009 Position Organization Chart ................ ............................112 <br />APPENDIX D: Hawaii 2008 Five Percent Report ... ............................... ............................113-115 <br />
The URL can be used to link to this page
Your browser does not support the video tag.