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Management Advisory: Suspended or Debarred Firms Are Listed on State DBE Directories as Eligible for DBE Participation
On September 24, 2013, we issued a management advisory to inform the Department of Transportation of an issue related to our recent audit of the Department’s Disadvantaged Business Enterprises (DBE) program and our ongoing audit of the Suspension
Library Item
Date: 09.26.2013
PDF icon DBE Management Advisory.pdf
Management Advisory: Accounting and Financial Reporting of Related Hurricane Costs
We issued a management advisory to the Department recommending improvements in DOT’s oversight of hurricane relief funds.
Library Item
Date: 10.12.2005
PDF icon cc2006001.pdf