Audit Reports

FY 2011 – Audit Reports
Title	Date Issued
Audit of Reported Paratransit Revenues and Ridership	10-03-2011
Review of Office of Bus Maintenance Inspection Program	06-03-2011
Review of Washington Metropolitan Area Transit Authority's (WMATA) MAXIMO Work Orders Module	03-28-2011
Review of Monthly Reports on Bus Ridership and Revenue	09-22-2010
Review of Emergency Plans for Critical Information Technology Operations and Financial Systems	09-24-2010
Audit of Fiscal Year 2009 Accruals and Year-End Spending	07-12-2010
FY 2010 – Audit Reports
Title	Date Issued
Review of Controls Over Storeroom Operations - Internal Operations 10-002	03-24-2010
Review of the PeopleSoft Remediation Project Information Technology No. 10-001	10-21-09
Audit of Martek Global Services, Inc. Contract No. CO-6048	10-02-09
FY 2009 – Audit Reports
Title	Date Issued
Audit of the Purchase Card Program	06-29-09
Internal Control Review of Fare Media Sales	12-30-08
Review of Capital Projects: Internal Controls	12-23-08

FY 2008 – Audit Reports
Title	Date Issued
Follow-up Review of the Administration of Overtime Hours and Costs in WMATA's Department of Operations and Metro Transit Police Department	06-05-08
Review of Issues and Concerns on ERG Contract	04-29-08
Review of Trapeze, the Bus Rail Scheduling and Dispatch System	03-25-08
Review of Issues and Concerns on Cubic Contract	02-19-08
Overtime at Shady Grove Rail Yard	01-07-08

FY 2007 – Audit Reports
Title	Date Issued
Review of Bus Revenue	06-25-07

FY 2011 – Audit Reports