Reports

OIG Audit Reports FY2012

• 11-AUD-12 - Final Rpt Rail Car Preventive Maintenance 7-21-11
• 12-AUD-01 - Final Rpt Bus Safety & Compliance Checks - January to March 2011 8-10-11
• 12-AUD-02 - Audit of Misc Expense from Jan to Mar 2011 8-16-11
• 12-AUD-03 - Final Rpt - Driver License Monitoring System 1-23-12
• 12-AUD-04 - Final Rpt Rail Station and Park Ride Maintenance and Parking Utilization 2-3-12
• 12-AUD-05 - Final Rpt Bus Operator Safety and Compliance Checks Apr to Jun 2011 11-1-11
• 12-AUD-06 - Final Rpt Bus Operator Safety and Compliance Checks -September 2011 1-4-12
• 12-AUD-07 - Audit of Miscellaneous Expenses April 1 to June 30 2011 1-12-12
• 12-AUD-08 - Final Report Review of Gold Line Expo and ACE 2-24-12
• 12-AUD-12 - Final Rpt Department Information Security 4-27-12
• 12-AUD-13 - Final Rpt Bus Operator Safety and Compliance Checks Oct - Dec 2011 4-13-12
• 12-AUD-14 - Audit of Miscellaneous Expenses July 1 to September 30 2011 4-13-12

OIG Audit Reports FY2011

• 10-AUD-08 - Electricity Usage and Billings 7-6-10
• 11-AUD-01 - Bus Safety and Compliance Checks _Jan -March 2010_8-20-10
• 11-AUD-02 - Followup on Disposal of Computer Data Storage Media 8-19-10
• 11-AUD-05 - Report Misc Expenses Jan-Mar 2010 10-27-10
• 11-AUD-04 - MTA Litigation Cost Management Practices 11-1-10
• 11-AUD-06 - Final Report Bus Safety and Compliance Checks April-June 2010 10-29-10
• 11-AUD-07 - Report on Follow up of ASI 11-29-10
• 11-AUD-08 - Audit of Miscellaneous Expenses April-June 2010 12-28-10
• 11-AUD-09 - Bus Safety and Compliance Checks July-Sept 2010 02-07-11
• 11-AUD-10 - Office Supplies Purchases through Staples 6-14-11
• 11-AUD-11 - Bus Safety and Compliance Checks – October to December 2010 4-29-11
• 11-AUD-12 - Final Rpt Rail Car Preventive Maintenance 7-21-11
• 11-AUD-13 - Audit of Miscellaneous Expenses July to September 2010
• 11-AUD-14 - Audit of Miscellaneous Expenses Oct to Dec 2010 6-15-11

OIG Audit Reports FY2010

• 09-AUD-06 - Hazardous Substance Training 8-21-09
• 09-AUD-07 - Community Outreach Payments 8-20-09
• 10-AUD-01 - Audit of Miscellaneous Expenses Oct-Dec 2008 07-01-09
• 10-AUD-02 - Followup on Overtime Payments 9-22-09
• 10-AUD-03 - Audit of Miscellaneous Expenses Jan-March 2009 9-23-09
• 10-AUD-05 - Rail Fare Inspections 4-15-10
• 10-AUD-06 - Audit of Miscellaneous Expenses April-June 2009 3-5-10
• 10-AUD-07 - Bus Safety and Compliance Checks 2-24-10
• 10-AUD-09 - Medicare Part B Reimbursements to Retirees 4-27-10
• 10-AUD-10 - Audit of Misc Expenses July to September 2009 April 28 2010
• 10-AUD-11 - Audit of Misc Expenses Oct-Dec 2009 6-25-10