Fleet Parts Operation, Audit No. 1912


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Fleet Parts inventory controls were not effective and operational efficiencies can be improved. Auditors found discrepancies in inventory, and Fleet’s inventory reports also show significant variances in ongoing inventory counts. As well, storeroom physical security and inventory system access controls should be strengthened, and the current Parts inventory contains obsolete and excess parts. Further, staff can be more efficiently scheduled to balance workload and supervision.


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