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State Fleet Management

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lucky
12 diapositives · 412 Views · Jul 15, 2014

State Fleet Management . Legislative Audit Bureau May 2005. Overview . The Department of Administration has primary responsibility for managing the vehicle fleet Improvements have been made in fleet management during the past year

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State Fleet Management
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  1. State Fleet Management Legislative Audit Bureau May 2005

  2. Overview • The Department of Administration has primary responsibility for managing the vehicle fleet • Improvements have been made in fleet management during the past year • We make 16 specific recommendations to further improve fleet operations

  3. Vehicle Inventory • As of December 31, 2004: • The fleet consisted of 6,669 vehicles, a 13.8 percent reduction from 2001 • 48 agencies have vehicles, but five agencies have nearly three-quarters of the fleet • We recommend DOA report how much of the $3.5 million from the reduction initiative was deposited in the Budget Stabilization Fund

  4. Types of Vehicles OwnedAs of December 31, 2004

  5. Vehicle AssignmentsAs of December 31, 2004

  6. Vehicle Acquisition • Since 2000, the State has purchased 4,362 vehicles at a cost of $83.3 million • DOA’s bidding process is generally appropriate, but the broader use of life-cycle costs would improve procurement decisions • DOA should improve monitoring of both vehicle leases and rentals

  7. Driver Eligibility • DOA has established minimum driving standards, but monitoring and enforcement have been inadequate: • 39 of the 100 driving records we reviewed had not been checked in the past year, as required • A review of driving records from October 2004 indicated that 424 individuals may not have met the standards and their records required further review

  8. Driver Eligibility (continued) • The Department of Corrections has not: • applied the minimum driving standards to its employees • developed uniform policies for all minimum-security inmates who use fleet vehicles

  9. Vehicle Use • The State is expected to pay the IRS a $35,000 underpayment forfeiture to settle claims related to mileage reimbursements by state employees • Complaint monitoring could be improved by establishing a hotline to report fraud and abuse in state government

  10. Per Mile Reimbursement Rates in Other Midwestern States

  11. Fleet Management • DOA could improve its fleet management practices by: • Completing implementation of its fleet management software • Including a formal assessment of costs and benefits when making key decisions

  12. State Fleet Management Legislative Audit Bureau May 2005