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Report on Leased Vehicles

By Andary, Robert G.

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Book Id: WPLBN0000657880
Format Type: PDF eBook
File Size:
Reproduction Date: 2007
Full Text

Title: Report on Leased Vehicles  
Author: Andary, Robert G.
Volume:
Language: English
Subject: Government publications, Federal Depository Library Program, Political science.
Collections: Federal Depository Library Collection
Historic
Publication Date:
Publisher: Government Printing Office

Description
Government Printing Office publication for the Federal Depository Library:

Excerpt
Excerpts: The Office of lnspector General conducted a performance audit to evaluate the adequacy, efficiency, and effectiveness of the internal controls over the acquisition of motor vehicles under leasing and full maintenance agreements. The audit identified several opportunities to improve controls over leased vehicles within GPO and to reduce overall costs of transportation. These three recommendations, when implemented, will improve and strengthen controls over motor vehicle acquisition and help improve the utilization of leased vehicles. Mr. Joseph Verch and Mr. Rodney Dahl, Supervisory Auditors, and Mr. Michael Ober, Auditor-In-Charge, conducted this audit. Several other staff auditors who are no longer at GPO contributed to this effort.

Table of Contents
TABLE OF CONTENTS RESULTS IN BRIEF .................................................................................................. 1 BACKGROUND ......................................................................................................... 2 OBJECTIVE. SCOPE. AND METHODOLOGY ........................................................ 4 FINDINGS AND RECOMMENDATIONS ................................................................... 6 1 INSTRUCTION FOR A GPO MOTORPOOL OPERATION .................................. 6 2 . PREVENTIVE MAINTENANCE ........................................................................... 8 3. GPO IS PAYING TOO MUCH FOR EXISTING VEHICLE LEASES .................. 10 APPENDIX I: COST OF PRESENT GPO VEHICLES PER GSA PRICES .............. 12 APPENDIX II: OTHER MATTERS DISCUSSED WITH MANAGEMENT ................ 21 APPENDIX Ill: MANAGEMENT COMMENTS ......................................................... 22

 

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