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Title
Date Issued
Audit of WMATA's SmarTrip Regional Partner Comparative Billing Statements OIG-20-06
Audit of Metrorail Stations Garage Cleaning OIG-20-05
Audit of WMATA's Rail Performance Monitoring System OIG-20-04
Results of the Audit of WMATA's Single Audit for FY2019 OIG-20-03
Results of the Audit of WMATA's Financial Statements for FYs 2019 & 2018 OIG-20-02
Audit of WMATA's Contracting Officer's Technical Representatives OIG-20-01
Audit of WMATA's Software Asset Management Program OIG-19-11
Audit of WMATA’s End-of-Service Life Operating System Software OIG 19-10
Audit of WMATA's Kronos Implementation Project OIG 19-09
Audit of Cybersecurity Requirements in WMATA's Procurements OIG 19-08
Audit of WMATA's Employee Separation Process OIG-19-07
Audit of WMATA's Vendor Master File (VMF) OIG 19-06
Audit of WMATA's Single Financial Audit for FY2017 OIG-19-05
Audit of WMATA's Financial Statements for FYs 2018 & 2017 OIG 19-04
Audit of WMATA's Blanket Purchase Agreements (BPAs) OIG 19-03
Audit of WMATA's Security Over Publicly Accessible Web Applications OIG 19-02
Audit of WMATA's Separated Employees' Unearned Annual Leave Overpayments OIG 19-01
Audit of WMATA's IT Incident Response Process OIG-18-08
Evaluation of the Rhode Island Avenue-Brentwood Station Incidents OIG 18-07
Manual Payroll System OIG 18-06
Results of the Audit of WMATA's Single Audit for FY2017 OIG 18-05
Results of the Audit of WMATA's Financial Statements for FYs 2017 & 2016 OIG 18-04
Rail Safety: Evaluation of Radio Emergency Alarms OIG 18-03
Internal Controls Over Creation of Ghost Employees OIG 18-02
Audit of WMATA's Control and Accountability of Firearms and Ammunition OIG 18-01
Audit of WMATA's Buy America Contract Award and Oversight Process-OIG 17-07
Audit Report of WMATA's Workers' Compensation Program-OIG 17-06
Evaluation of WMATA's Safety Measurement System-OIG 17-05
Evaluation of WMATA's Fare Activities-OIG 17-02
Audit of Trapeze Scheduling and Dispatch System-OIG 17-01
Review of WMATA's MAXIMO Asset Management System
Review of WMATA's Local Jurisdictional Subsidies
Review of WMATA's Labor Expenditures Charged to Federal Grant Awards
Audit of WMATA's Metroconnect Human Capital Management (HCM) Project
Review of WMATA's Purchase Card Program
Review of Quality Assurance Program, Department of Transit Infrastructure and Engineering Services
Review of nMomentum Corporation Contracts and Task Order
Review of the Selection and Award Process of Metaformers Contract FQ - 12208 (1.35 MB)
Review of the Integrated Finance Organization Project
Follow-up Review of WMATA's Environmental Management Program
Review of Selection and Award Process of Metaformers Contracts
Review of WMATA's Software/Hardware Acquisition Process
Review of Contract CQ 7068 - Safety Management Assessment and Enhancement Program
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
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
