Performance Auditing Success is All in the Design - Chapters Site

Street Maintenance Audit
The Design Matrix- Development
Researchable
Questions
Q1: To what
extent do City
departments
coordinate
work on or
under City
streets?
Risk(s)
Without formalized requirements and processes to plan,
communicate, and coordinate activity, there is the risk that
departments and private entities will excavate into a street multiple
times which increases the cost for the City and causes the street
condition to degrade at a faster rate.
If City Departments are not enforcing permit requirements for
private entities excavation of streets, taxpayers will have to
subsidize street maintenance and repairs.
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