Audit of Disposal of Pavement Line Marker May 13 08

Office of the Auditor General / Bureau du vérificateur général AUDIT OF DISPOSAL OF PAVEMENT LINE MARKER EQUIPMENT 2007 Chapter 20 VÉRIFICATION D’UNE TRACEUSE DE LIGNES DE CIRCULATION 2007 Chapitre 20 Chapter 20: Audit of Disposal of Pavement Line Marker Equipment Table of Contents EXECUTIVE SUMMARY........................................................................................................... i RÉSUMÉ ......................................................................................................................................iv 1 INTRODUCTION............................................................................................................... 1 2 BACKGROUND ................................................................................................................. 1 3 AUDIT OBJECTIVES......................................................................................................... 1 4 AUDIT SCOPE .................................................................................................................... 1 5 APPROACH......................................................................................................................... 1 6 OBSERVATIONS AND RECOMMENDATIONS ...................................................... 2 6.1 Did the City dispose of a pavement line marker vehicle significantly below its disposal value?............................................. ...