Audit Reports

FY 2017
Title	Date Issued
Audit of WMATA's Buy America Contract Award and Oversight Process-OIG 17-07	05-22-2017
Audit Report of WMATA's Workers' Compensation Program-OIG 17-06	01-26-2017
Evaluation of WMATA's Safety Measurement System-OIG 17-05	12-29-2016
Audit of WMATA's Mobile Computing Security Program-OIG 17-04	11-21-2016
Degaussing/Wiping of Electronic and Magnetic Media-OIG 17-03	11-21-2016
Evaluation of WMATA's Fare Activities-OIG 17-02	11-10-2016
Audit of Trapeze Scheduling and Dispatch System-OIG 17-01	12-07-2016

FY 2016
Title	Date Issued
Follow-up Review of Findings & Recommendations from 2014 Evaluation of WMATA's DBE Program	12-22-2015
Progress Report	07-06-2016
Audit of WMATA's Invoice Certification & Payment Process	01-13-2016
Progress Report	07-06-2016

Audit of WMATA's Office of Procurement & Materials Noncompetitive Contract Actions	12-17-2015
Progress Report	06-13-2016
Review of WMATA's Contract Closeout Process	12-18-2015
Progress Report	06-13-2016
Review of WMATA's MAXIMO Asset Management System	12-22-2015

FY 2015
Title	Date Issued
Review of WMATA's Local Jurisdictional Subsidies	04-28-2015

FY 2014
Title	Date Issued
Review of WMATA's Labor Expenditures Charged to Federal Grant Awards	05-05-2014
Audit of WMATA's Metroconnect Human Capital Management (HCM) Project	04-28-2014
Review of WMATA's Purchase Card Program	01-27-2014
Review of Quality Assurance Program, Department of Transit Infrastructure and Engineering Services	09-05-2013
Review of nMomentum Corporation Contracts and Task Order	07-26-2013

FY 2013
Title	Date Issued
Review of the Selection and Award Process of Metaformers Contract FQ - 12208 (1.35 MB)	06-18-2013
Review of the Integrated Finance Organization Project (1.02 MB)	11-19-2012
Follow-up Review of WMATA's Environmental Management Program	10-23-2012
Review of Selection and Award Process of Metaformers Contracts (1.36 MB)	09-12-2012

FY 2012
Title	Date Issued
Review of WMATA's Software/Hardware Acquisition Process (1.82 MB)	05-25-2012
Review of Contract CQ 7068 - Safety Management Assessment and Enhancement Program	02-14-2012
Review of WMATA's Oversight of Selected Information Technology Service Contractors (1.35 MB)	12-02-2011
Audit of Reported Paratransit Revenues and Ridership	10-03-2011

FY 2011
Title	Date Issued
Review of Office of Bus Maintenance Inspection Program	06-03-2011
Review of Washington Metropolitan Area Transit Authority's (WMATA) MAXIMO Work Orders Module (1.42 MB)	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
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
Title	Date Issued
Audit of the Purchase Card Program	06-29-09
Internal Control Review of Fare Media Sales (1.08 MB)	12-30-08
Review of Capital Projects: Internal Controls	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	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
Title	Date Issued
Review of Bus Revenue	06-25-07

Audit Reports

FY 2017

FY 2016

FY 2015

FY 2014

FY 2013

FY 2012

FY 2011

FY 2010

FY 2009

FY 2008

FY 2007