Performance Auditing Success is All in the Design - Chapters Site

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Questions - ERIN NOEL, FISCAL AND POLICY ANALYST OFFICE OF THE IBA CITY OF SAN DIEGO, CA ENOEL@SANDIEGO.GOV 619-236-6443 42
Prepared by: Date Prepared: Reviewed by: Index: Job Code: Design Matrix for Review of Street Resurfacing Audit Team: Problem Statement: (Provide context for the problem, for example…) A safe, reliable, and efficient driving environment are important for maintaining our economy and quality of life. Transportation infrastructure affects commerce, commuting, travel, and crises response. Years of underinvestment have resulted in deferred maintenance and deteriorating infrastructure. Based on a condition assessment of streets completed in November 2011, the City of San Diego has a deferred capital backlog of $478 million for streets. Given tight financial constraints and competing priorities, the Transportation Department must make the best use of limited resources. When ride quality and structural conditions of streets degrade to fair or poor condition, costly rehabilitation is necessary to repair structural damage and restore pavement condition. Pavement preservation includes a planned strategy for applying cost-effective resurfacing treatments to prevent the street from failing. The Transportation Department’s Pavement Management System includes asphalt overlays and slurry seal treatments. However, a number of City departments and private companies conduct work on and under City streets. August 2012 Page 1 of 2
Page 1 and 2: Success is all in the Design! IIA A
Page 3 and 4: Session Agenda - • Performance Au
Page 5 and 6: Performance Auditing Basics - Objec
Page 7 and 8: Performance Auditing Basics - The E
Page 9 and 10: Performance Auditing Basics - It is
Page 11 and 12: Audit Planning - Objectives - • P
Page 13 and 14: Audit Planning - The timeframe for
Page 15 and 16: Audit Planning - Where to start?
Page 17 and 18: Example - CIP Audit The Hook - Key
Page 19 and 20: Public Utilities CIP Audit Criteria
Page 21 and 22: Example - CIP Audit The Approach -
Page 23 and 24: The Design Matrix- Researchable Que
Page 25 and 26: The Design Matrix- Performance Audi
Page 27 and 28: Street Maintenance Audit The Design
Page 29 and 30: The Design Matrix- Development •
Page 37 and 38: Street Maintenance Audit Linkages-
Page 39 and 40: Design Summit- •Present Matrix an
Page 41: Key Takeaways- ‣The Design Matrix
Page 45 and 46: Prepared by: Date Prepared: Reviewe
Page 47 and 48: Prepared by: Date Prepared: Reviewe
Page 49: Prepared by: Date Prepared: Reviewe

Performance Auditing Success is All in the Design - Chapters Site

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