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Title
Limited-Scope Audit: Right-of-Way Acquisition Activities for Interstate 405 Improvement Project, Internal Audit Report No. 18-502
Overview
The Internal Audit Department has completed a limited-scope audit of right-of-way acquisition activities for the Interstate 405 Improvement Project. Based on the audit, administrative settlement and incentive program payments have been properly authorized and reported to the Board of Directors; however, initial activities were not reported timely, and reports are not provided as frequently as requested by the Regional Planning and Highways Committee and the Board of Directors.
Recommendation(s)
Direct staff to implement the recommendation provided in Limited-Scope Audit: Right-of-Way Acquisition Activities for Interstate 405 Improvement Project, Internal Audit Report No. 18-502.