1638 Hwy Ops Audit Amend 1.docx

The document is a series of questions and answers related to an audit for the Waukesha County Department of Administration's Highway Operations. It covers topics such as existing process documentation, contracting responsibilities, job positions, organizational structure, systems used for accounting and reporting, benchmarking efforts, project cost tracking, job costing methodology, county policies, and benchmarking KPIs. The responses provide insight into the county's operations, systems, and procedures related to highway operations.