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Audit Reports

FY 2014

Title

Date Issued

Review of nMomentum Corporation Contracts and Task Order Adobe PDF icon

07-26-2013
 

FY 2013

Title

Date Issued

Review of the Selection and Award Process of Metaformers Contract FQ - 12208 Adobe PDF icon
(1.35 MB)

06-18-2013

Review of the Integrated Finance Organization Project Adobe PDF icon (1.02 MB)

11-19-2012

Follow-up Review of WMATA's Environmental Management Program Adobe PDF icon

10-23-2012

Review of Selection and Award Process of Metaformers Contracts Adobe PDF icon (1.36 MB)

09-12-2012
 

FY 2012

Title

Date Issued

Review of WMATA's Software/Hardware Acquisition Process Adobe PDF icon (1.82 MB)

05-25-2012

Review of Contract CQ 7068 - Safety Management Assessment and Enhancement Program Adobe PDF icon

02-14-2012
Review of WMATA's Oversight of Selected Information Technology Service ContractorsAdobe PDF icon (1.35 MB) 12-02-2011
Audit of Reported Paratransit Revenues and RidershipAdobe PDF icon 10-03-2011
 

FY 2011

Title

Date Issued

Review of Office of Bus Maintenance Inspection ProgramAdobe PDF icon 06-03-2011
Review of Washington Metropolitan Area Transit Authority's (WMATA) MAXIMO Work Orders ModuleAdobe PDF icon (1.42 MB) 03-28-2011
Review of Monthly Reports on Bus Ridership and RevenueAdobe PDF icon09-22-2010
Review of Emergency Plans for Critical Information Technology Operations and Financial SystemsAdobe PDF icon09-24-2010
Audit of Fiscal Year 2009 Accruals and Year-End SpendingAdobe PDF icon 07-12-2010
 

FY 2010

Title

Date Issued

Review of Controls Over Storeroom Operations - Internal Operations 10-002Adobe PDF icon

03-24-2010

Review of the PeopleSoft Remediation Project Information Technology No. 10-001Adobe PDF icon

10-21-09

Audit of Martek Global Services, Inc. Contract No. CO-6048 Adobe PDF icon

10-02-09

 

FY 2009

Title

Date Issued

Audit of the Purchase Card ProgramAdobe PDF icon

06-29-09

Internal Control Review of Fare Media SalesAdobe PDF icon (1.08 MB)

12-30-08

Review of Capital Projects: Internal ControlsAdobe PDF icon

12-23-08

   

FY 2008

Title

Date Issued

Follow-up Review of the Administration of Overtime Hours and Costs in WMATA's Department of Operations and Metro Transit Police DepartmentAdobe PDF icon

06-05-08

Review of Issues and Concerns on ERG ContractAdobe PDF icon

04-29-08

Review of Trapeze, the Bus Rail Scheduling and Dispatch SystemAdobe PDF icon

03-25-08

Review of Issues and Concerns on Cubic ContractAdobe PDF icon

02-19-08

Overtime at Shady Grove Rail YardAdobe PDF icon

01-07-08

 

FY 2007

Title

Date Issued

Review of Bus RevenueAdobe PDF icon

06-25-07


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