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  • RCSD Audit Transportation

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    marybadams
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    Rochester city school District's transportation department transports over 28,000 students each day. $50 million was spent on transportation in 2009-2010 school year. New two tiered start time and reduced cost of contracted bus services will save $5 million.

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    Rochester city school District's transportation department transports over 28,000 students each day. $50 million was spent on transportation in 2009-2010 school year. New two tiered start time and reduced cost of contracted bus services will save $5 million.

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    19 views23 pages

    RCSD Audit Transportation

    Uploaded by

    marybadams
    Rochester city school District's transportation department transports over 28,000 students each day. $50 million was spent on transportation in 2009-2010 school year. New two tiered start time and reduced cost of contracted bus services will save $5 million.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    OFFICE OF AUDITOR GENERAL Transportation Audit Report May 28, 2009 Executive Summary ‘Summary of Recommendations Observations, Recommendations and Action Plans Policies and Procedures Bus Drivers ‘Accidents Incidents and Diseipline Puel Eligibility Billing Pages n R 1s ” 9 ‘Transportation Executive Summary OBJECTIVE To evaluate the internal control environment in Transporation; including policies, procedures and compliance monitoring to ensure adequate controls have been implemented to deliver safe, timely and efficient transportation to all District students. BACKGROUND. ‘School transportation i a vital support service that demands sound management duc to the large capita investment in bus fleets and annual expenditures for contacted services, maintenance and operations, Although numerous tate regulations govern transportation services, istrict have the flexibility of establishing procedures tha enhance operations suchas changing school start times (bell schedules),

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