DIA - P2P - Civil Litigation Audits having an impact

An audit of DIA Operations found many problems in the construction change order process but it is being fixed.  Read the audit:  

An audit of the city's Civil Litigation Process also found problems.  The City Attorney agreed with some recommendations and disagreed with others.  Read the audit.

The city's Procure to Pay (P2P) is improving the way the city does business.  Read the audit.

Posted on Jul 18, 2013 (Archive on Sep 16, 2013)
Posted by kpellegrin  Contributed by kpellegrin