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Investigative Report on the Delaware River Port Authority
Investigative Report on the Delaware River Port Authority
 
Our Price: $25.00
By A. Matthew Boxer (au)
Year: 2012
Pages: 77
Binding Paperback
ISBN 978-1-4578-3069-3

Product Code: 1457830698

Description
 
The Office of the New Jersey State Comptroller (OSC) initiated an investigation of the Delaware River Port Authority (DRPA) following public criticism of DRPA劌製 operations and practices and requests for an investigation from the Governors of New Jersey and Pennsylvania and from DRPA itself. OSC劌製 investigation revealed a history and culture of weak policies, procedures and internal controls that have contributed to wasteful spending and mismanagement of the funds entrusted to DRPA by tollpayers. It revealed that the following general factors led to deficiencies in DRPA劌製 financial practices and operations: DRPA劌製 focus on ensuring that its Pennsylvania-based and New Jersey-based vendors received equal funding was detrimental to DRPA劌製 core mission of efficiently operating four bridges and a train line across the Delaware River; in certain areas, DRPA granted itself such broad discretion and operated with such vague program parameters that almost any conceivable action or expenditure arguably was consistent with DRPA policies; and in other areas of DRPA劌製 operations, appropriate policies and procedures designed to safeguard against waste of tollpayer funds simply were avoided or ignored. Figures. This is a print on demand report.

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