The Auditor General’s Audit Work Plan included a review of the controls implemented by Transportation Services to maintain an inventory of traffic control devices. The objective of this review was to assess if the Traffic Plant Installation and Maintenance (TPIM) unit, in Transportation Services, maintains effective controls to safeguard the inventory of traffic control devices.
This report contains nine recommendations along with a management response to each of the recommendations. The implementation of these recommendations will achieve effective inventory control, cost savings and ensure the safekeeping of the City’s $6.7 million worth of parts required to maintain or install electrical traffic signal devices.