SAO: TXDOT Construction Contracts.

Overall pretty good not shabby by the agency that once misplaced $1billion. The State Auditor Office raised these issues with TXDOT construction contracts:

  • better document retention
  • contracts should have a provision to allow for TXDOT audits and SAO audits

Most of this will be handled by SB 20, which has provisions for docuemnt retention and audits. 

SAO 15-33