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A look at right-of-way condemnation: common justifications and varied processing times
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A&E procurement timeliness impacted by slowdowns
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Actions taken by OPO have improved A&E contract administration but further effort is needed
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Bid communications met federal and state requirements, but timeliness and consistency could be improved
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Capstone report on project delivery audits: highlighting common themes and challenges
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ConnectOregon project monitoring supports project completion and protects program funds
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Controls to ensure the integrity of pavement condition data need strengthening
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DBE Program shows progress, needed improvements remain
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Employee Leased Housing Program: fiscal controls need strengthening to improve compliance and equity
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Fee errors continue to occur for DMV title & registration transactions and the road usage charge program
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House Bill 2017: progress made in completing named projects and expanding public transportation options
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Improved documentation could better substantiate highway construction contract change order costs
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Mentor-protégé program seen as beneficial but enhanced oversight is needed
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ODOT has taken steps to improve the budget development process, but more actions are needed
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ODOT priorities will determine how complete bicycle and pedestrian facilities become across state highways
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Oregon Wireless Interoperability Network: controls needed in partnership and site acquisition processes
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Persistent fee errors occurring in DMV's title and registration transactions
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Project delivery not found to be adversely impacted by Mobility Advisory Committee engagement
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Project development improvement initiative implemented successfully, areas remain for additional enhancement
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Road Usage Charge Program - additional steps needed to assure mileage and fuel data accuracy
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STIP amendment process not shown to measurably delay projects
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Selected information on construction contract change orders
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