CHƯƠNG TRÌNH MỤC 13: VDOT 2010 THỰC HIỆN VÀ KIỂM TOÁN TÀI CHÍNH NGHỊ QUYẾT CỦA CHỦ ĐỀ: Hiệu suất VDOT và Kiểm toán tài chính phát hành. BỐI CẢNH: Thống đốc Bob McDonnell công bố kết quả của việc thực hiện và kiểm toán tài chính của Bộ giao thông vận tải Virginia (VDOT) (đính kèm 13-A). Việc kiểm toán kiểm tra các hoạt động VDOT để xác định chiến lược tiết kiệm chi phí, hiệu quả tổ chức, hiệu suất và các số liệu hoạt động. | AGENDA ITEM 13 VDOT 2010 PERFORMANCE AND FINANCIAL AUDIT RESOLUTION SUBJECT The VDOT Performance and Financial Audit released. BACKGROUND Governor Bob McDonnell released the results of the performance and financial audit of the Virginia Department of Transportation VDOT Attachment 13-A . The audit examined VDOT s operations to identify cost-savings strategies organizational efficiencies and performance and operational metrics. The audit identified over 50 recommendations that may accelerate the planning and delivery of over 1 billion in maintenance and construction projects. The Governor has given the Secretary of Transportation and the VDOT Commissioner 45 days to develop a full action plan to address the audit findings. The full audit is available at http tempContent . A summary of the audit is available at http tempContent . The Transportation Technical Advisory Committee has recommended approval of the HRTPO offering assistance to the Commonwealth of Virginia in its efforts to develop a spending plan and streamlined review procedures. Attached is a draft resolution for approval by the HRTPO Board Attachment 13-B . Mr. Dwight Farmer Executive Director Secretary will brief the HRTPO Board on this item. Attachment 13-A Attachment 13-B RECOMMENDED ACTION Approve the resolution. This is trial version_. Hampton Roads Transportation Planning Organization Meeting - October 20 2010 For Immediate Release Contact September 23 2010 Stacey Johnson Jeff Caldwell Press Secretary 804 786-2715 804 786-2211 VDOT Governor s VDOT Performance and Financial Audit Identifies Billion Available for Projects in 6 Year Transportation Program - Independent Study Produces 50 Recommendations Criticizes Past VDOTPractices that Delayed Projects and Left Funding Unutilized - 877 Million Left Unspent over Past Two Fiscal Years Post-Audit Action 800
