Audit of City of Milwaukee Restaurant Regulation

Audit of City of Milwaukee Fleet Management: Automobiles and Pickup Trucks W. MARTIN MORICS City Comptroller City of Milwaukee, Wisconsin September 2004 Table of Contents Transmittal Letter .............................................................................................................1 Audit Scope and Objectives ..............................................................................................2 Organizational and Fiscal Impact ....................................................................................2 Audit Questions and Conclusions.....................................................................................4 I Are the size and cost of the City’s vehicle fleet appropriate? .........................4 A. There is a lack of Citywide fleet management standards and enforcement .........................................................................................................6 Recommendation 1: Assign DPW Fleet Services full authority to manage the City fleet ............................................................................................7 Recommendation 2: Survey fleet management practices of comparable organizations .....................................................................................7 Recommendation 3: Develop a Vehicle Usage Policy and Procedures Manual ......................................... ...