Audit Reports

FY 2018

Title

Date Issued

Results of the Audit of WMATA's Single Audit for FY2017 OIG 18-05 PDF Icon

10-25-2017

Results of the Audit of WMATA's Financial Statements for FYs 2017 & 2016
OIG 18-04
PDF Icon

10-25-2017

Rail Safety: Evaluation of Radio Emergency Alarms OIG 18-03 PDF Icon

09-14-2017

Internal Controls Over Creation of Ghost Employees OIG 18-02 PDF Icon

08-03-2017

Audit of WMATA's Control and Accountability of Firearms and Ammunition
OIG 18-01
PDF Icon

08-03-2017
 

FY 2017

Title

Date Issued

Audit of WMATA's Buy America Contract Award and Oversight
Process-OIG 17-07
PDF Icon

05-22-2017

Audit Report of WMATA's Workers' Compensation Program-OIG 17-06 PDF Icon

01-26-2017

Evaluation of WMATA's Safety Measurement System-OIG 17-05 PDF Icon

12-29-2016
Audit of WMATA's Mobile Computing Security Program-OIG 17-04 PDF Icon 11-21-2016
Degaussing/Wiping of Electronic and Magnetic Media-OIG 17-03 PDF Icon 11-21-2016

Evaluation of WMATA's Fare Activities-OIG 17-02 PDF Icon

11-10-2016

Audit of Trapeze Scheduling and Dispatch System-OIG 17-01 PDF Icon

12-07-2016
 

FY 2016

Title

Date Issued

Follow-up Review of Findings & Recommendations from 2014 Evaluation of WMATA's DBE Program PDF Icon 12-22-2015
07-06-2016
Audit of WMATA's Invoice Certification & Payment Process PDF Icon 01-13-2016
07-06-2016
 
Audit of WMATA's Office of Procurement & Materials Noncompetitive Contract Actions PDF Icon 12-17-2015
06-13-2016
Review of WMATA's Contract Closeout Process PDF Icon 12-18-2015
06-13-2016

Review of WMATA's MAXIMO Asset Management System PDF Icon

12-22-2015
 

FY 2015

Title

Date Issued

Review of WMATA's Local Jurisdictional Subsidies PDF Icon

04-28-2015
 

FY 2014

Title

Date Issued

Review of WMATA's Labor Expenditures Charged to Federal Grant Awards PDF Icon

05-05-2014

Audit of WMATA's Metroconnect Human Capital Management (HCM) Project PDF Icon

04-28-2014

Review of WMATA's Purchase Card Program PDF Icon

01-27-2014

Review of Quality Assurance Program, Department of Transit Infrastructure and Engineering Services PDF Icon

09-05-2013

Review of nMomentum Corporation Contracts and Task Order PDF Icon

07-26-2013
 

FY 2013

Title

Date Issued

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

06-18-2013

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

11-19-2012

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

10-23-2012

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

09-12-2012
 

FY 2012

Title

Date Issued

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

05-25-2012

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

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

FY 2011

Title

Date Issued

Review of Office of Bus Maintenance Inspection Program PDF Icon 06-03-2011
Review of Washington Metropolitan Area Transit Authority's (WMATA) MAXIMO Work Orders Module PDF Icon (1.42 MB) 03-28-2011
Review of Monthly Reports on Bus Ridership and Revenue PDF Icon 09-22-2010
Review of Emergency Plans for Critical Information Technology Operations and Financial Systems PDF Icon 09-24-2010
Audit of Fiscal Year 2009 Accruals and Year-End Spending PDF Icon 07-12-2010
 

FY 2010

Title

Date Issued

Review of Controls Over Storeroom Operations - Internal Operations 10-002 PDF Icon

03-24-2010

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

10-21-09

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

10-02-09

 

FY 2009

Title

Date Issued

Audit of the Purchase Card Program PDF Icon

06-29-09

Internal Control Review of Fare Media Sales PDF Icon (1.08 MB)

12-30-08

Review of Capital Projects: Internal Controls 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 Department PDF Icon

06-05-08

Review of Issues and Concerns on ERG Contract PDF Icon

04-29-08

Review of Trapeze, the Bus Rail Scheduling and Dispatch System PDF Icon

03-25-08

Review of Issues and Concerns on Cubic Contract PDF Icon

02-19-08

Overtime at Shady Grove Rail Yard PDF Icon

01-07-08

 

FY 2007

Title

Date Issued

Review of Bus Revenue PDF Icon

06-25-07