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Audit Reports
FY 2022
22-AUD-01 Final Report on Audit of Misc. Expenses Jan-Mar 2021 09.07.21.pdf
1.5MB
22-AUD-02 Final Report Audit of Metro Transit Security Services Performance FY20 09.13.21.pdf
1.7MB
22-AUD-03 Final Report on Audit of Misc. Expenses Apr-Jun 2021 10.22.21
1.0MB
External Quality Control Review OIG Audit Unit 03.02.22
450.1KB
FY 2021
21-AUD-01 Final Report on Misc. Expenses Jan-Mar 2020 - 10.23.20.pdf
3.5MB
21-AUD-02 Audit of Pension Payments for Metro Deceased Retirees - 11.25.20.pdf
1.8MB
21-AUD-03 Final Report on Audit of Misc. Expenses Apr-Jun 2020 - 12.29.20.pdf
2.4MB
21-AUD-04 Final Report on Review of Metro SOP - 02.10.21.pdf
7.1MB
21-AUD-05 Final Report Metro Measures on COVID-19 - 03.01.21.pdf
15.6MB
21-AUD-06 Final Report on Audit of Misc. Expenses Jul-Sep 2020 2021.03.26.pdf
7.6MB
21-AUD-07 Final Report on Audit of Metro Equipment 2021.06.10.pdf
1.3MB
21-AUD-09 Final Report on Audit of Misc. Expenses Oct-Dec 2020 2021.06.30.pdf
804.9KB
FY 2020
20-AUD-01 Final Report on Audit of Misc. Expenses Oct-Dec 2018 2019.07.26.pdf
591.4KB
20-AUD-02 Final Report on Audit of Gold Orange Lines ROW 2019.08.16.pdf
1.2MB
20-AUD-02 Supplemental Report on Audit of Gold Orange Lines ROW 2020.01.14.pdf
885.4KB
20-AUD-03 Final Report on Quarterly Misc. Expenses Jan-Mar 2019 2019.10.30.pdf
540.5KB
20-AUD-04 Final Report - Review of Metro Cable Television Use 2020.01.14.pdf
2.9MB
20-AUD-05 Final Report Audit of Miscellaneous Expenses April - June 2019 03.17.20.pdf
2.7MB
20-AUD-06 Final Report on Metro FSP Program 2020.05.04.pdf
1.5MB
20-AUD-07 Final Report Metro Transit Security Performance 03.27.20.pdf
3.3MB
20-AUD-08 Final Report on Misc. Expenses Jul-Sep 2019_2020.06.11.pdf
803.4KB
20-AUD-09 Final Report on Personnel Hiring Process Study_06.25.2020.pdf
4.5MB
20-AUD-10 Final Report on LACMTA Asset Valuation Study_2020.06.09.pdf
39.5MB
20-AUD-11 Final Report on Misc. Expense Oct-Dec 2019_2020.06.18.pdf
615.1KB
FY 2019
19-AUD-01 Final Report Metro Transit Security Performance 07.16.18.pdf
1.0MB
19-AUD-02 Final Report Audit of Miscellaneous Expenses July-Sept 2017 11.21.18.pdf
410.1KB
19-AUD-03 Final Report Audit of Controls Over Inventory 01.28.19.pdf
790.2KB
19-AUD-04 Final Report Audit of Miscellaneous Expenses Oct-Dec 2017 11.29.18.pdf
344.8KB
19-AUD-05 Final Report Audit of Miscellaneous Expenses Jan-Mar 2018 12.21.18.pdf
796.4KB
19-AUD-06 Final Report Audit of Miscellaneous Expenses Apr-Jun 2018 03.26.19.pdf
974.2KB
19-AUD-07 Final Report Spot Check on Metro's Battery Reset Practices 04.22.19.pdf
395.8KB
19-AUD-08 Final Report Bus Operator Safety Barrier Use Study 04.22.19.pdf
4.4MB
19-AUD-09 Final Report Audit of Miscellaneous Expenses Jul-Sep 2018 04.23.19.pdf
551.5KB
19-AUD-10 Final Report Metro Security Performance Review Fiscal Year 2018 - 06.24.19.pdf
3.2MB
FY 2018
External Quality Control Review OIG Audit Unit 09.20.18.pdf
162.4KB
18-AUD-01 Final Report Audit of Miscellaneous Expenses January to March 2017 10.05.2017
154.4KB
18-AUD-02 Final Report Audit of Subscriptions 02.28.18
354.1KB
18-AUD-03 Board Report Review of Metro Rail Service Disruptions 10.24.17
1.8MB
18-AUD-04 Final Report on Increasing Public Transit and Rideshare Use Study 1-30-18
1.1MB
18-AUD-05 Final Report on Metro Bus Maintenance Program 05.18.18
1.0MB
18-AUD-06 Final Report Audit of Miscellaneous Expense April to June 2017 06.29.18
807.1KB
18-AUD-07 Final Report UTU-MTA Trust Fund Review 04.16.18
1.1MB
FY 2017
16-AUD-07 Final Report - Audit of Business Travel Expenses 07.22.16
740.8KB
17-AUD-01 Report Survey of Rail Station Elevators-Escalators 09.02.16
958.7KB
17-AUD-02 Final Report Audit of Miscellaneous Expenses January to March 2016 1.30.2017
459.3KB
17-AUD-03 Final Report Audit of Rail Operator Service Hours 03.03.17
1.2MB
17-AUD-04 Final Report Review of Metro Safety Culture and Rail Operational Safety 12.22.16
3.7MB
17-AUD-05 Final Report Audit of Miscellaneous Expenses April to June 2016 03.03.17
242.6KB
17-OTH-01 Translation Services for Metro Transit Customers 06.02.2017
608.1KB
17-AUD-06 Final Report Audit of Miscellaneous Expenses July to Sept 2016 06.28.2017
879.0KB
17-AUD-07 Final Report Audit of Miscellaneous Expenses Oct to Dec 2016 06.20.2017
364.1KB
FY 2016
15-AUD-05 Final Report Business Meal Expenses - 07.14.15
940.4KB
16-AUD-01 Final Report LACMTA Best Practices Study - 02.29.16
74.2MB
16-AUD-02 Final Report Procurement Process For Crenshaw-LAX Corridor Contract 03.28.16
721.6KB
16-AUD-03 Metro Policing and Security Workload Staffing Final Report - 01.04.16
3.7MB
16-AUD-04 Final Report Miscellaneous Expenses - Training and Seminars - 05.05.16
492.4KB
16-AUD-05 Final Report Westside Purple Line Mod 52 - 02.11.16
16.6MB
16-AUD-06 Final Report Audit of Miscellaneous Account 50999 06.01.16
332.4KB
16-AUD-08 Final Report Audit Report Misc Exp Apr-Dec 2015 06.10.16
321.0KB
FY 2015
15-AUD-01 Final Report_Telephone Usage and Billings 1-30-15
913.6KB
15-AUD-02 Final Rpt Review of Mandatory Training 1-12-15
423.3KB
15-AUD-03_Final_Rpt_Review_of_Metrolink_Outsourced_Service_Areas 12-10-14
896.6KB
15-AUD-04 Metro Law Enforcement and Security Options Report - 4-3-15
390.1KB
FY 2014
14-AUD-01 Final Report Bus Operator Safety and Compliance Checks January - March 2013 7-12-13
211.9KB
14-AUD-02 Final Report Bus Operator Safety and Compliance Checks April - June 2013 10-23-13
325.8KB
14-AUD-03 Final Report Bus Operator Safety and Compliance Checks July - September 2013 2-25-14
275.5KB
14-AUD-04 Final Report Audit of Miscellaneous Expenses April - June 2013 4-10-14
77.6KB
14-AUD-05 Final Report Bus Operator Safety and Compliance Checks October - December 2013 6-3-14
242.7KB
14-AUD-06 Final Report Audit of Miscellaneous Expenses July - September 2013 5-14-14
88.8KB
14-AUD-07 Expo PLA CCP Final Audit Report 6-30-2014
5.5MB
14-AUD-08 Revised Final Report LASD Contract Audit 6.3.14
3.4MB
FY 2013
13-AUD-01 Final Report Bus Operator Safety and Compliance Checks April - June 2012 8-30-12
261.8KB
13-AUD-02 Final Report Review of Suspicious Bills Sent to Metro Departments 8-29-12
1.3MB
2011-0040 Final Report Expo Washington - Flower Junction 12-18-12
3.8MB
13-AUD-03 Final Report Redistribution of Surplus Items 4-17-13
644.7KB
13-AUD-05 Final Report Misc Expenses Jan to Mar 2012 2-14-13
164.2KB
13-AUD-06 Final Report Audit of Miscellaneous Expenses April to June 2012 2-26-13
79.3KB
13-AUD-07 Final Report Bus Operator Safety and Compliance Checks July to September 2012 4-2-13
292.0KB
13-AUD-08 Final Report Audit of Miscellaneous Expenses July to September 2012 4-1-13
78.5KB
13-AUD-09 Final Report Audit of Miscellaneous Expenses Oct to Dec 2012 5-1-13
78.4KB
13-AUD-10 Final Report Review of I-405 Community Claim Process 6-12-13
3.5MB
13-AUD-11 Final Report Metro TAP Program 6-26-13
741.3KB
13-AUD-13 Final Repot Contract Bus Operator Safety and Compliance Checks - October to December 2012 5-31-13
209.7KB
13-AUD-14 Final Report Audit of Miscellaneous Expenses January to March 2013 6-25-13
141.8KB
FY 2012
11-AUD-12 Final Report Rail Car Preventive Maintenance 7-21-11
1017.5KB
12-AUD-01 Final Report Bus Safety and Compliance Checks January-March 2011 8-10-11
91.5KB
12-AUD-02 Audit of Misc Expenses January-March 2011 8-16-11
586.7KB
12-AUD-03 Final Report Driver License Monitoring System 01-23-12
374.0KB
12-AUD-04 Final Report Rail Station and Park Ride Maintenance Parking Utilization 02-03-12
1.2MB
12-AUD-05 Final Report Bus Operator Safety Comp Checks April-June 2011 11-01-11
99.5KB
12-AUD-06 Final Report Bus Operator Safety Comp Checks September 2011 1-04-12
81.8KB
12-AUD-07 Audit Miscellaneous Expenses April-June 2011 1-12-12
61.9KB
12-AUD-08 Final Report Review of Gold Line Expo and Ace 02-24-12
609.8KB
12-AUD-12 Final Report Department Information Security 04-27-12
127.0KB
12-AUD-13 Final Report Bus Operator Safety and Compliance Checks Oct-Dec 2011 04-13-12
188.9KB
12-AUD-14 Audit of Miscellaneous Expenses July-September 2011 04-13-12
74.5KB
12-AUD-15 Final Supplemental Report on Construction Authorities 6-6-12
331.6KB
12-AUD-16 Final Report Bus Operator Safety and Compliance Checks January-March 2012 6-7-12
360.6KB
12-AUD-17 Audit of Miscellaneous Expenses October-December 2011 6-28-12
72.6KB
FY 2011
10-AUD-08 Electricity Usage and Billings 7-6-10
684.3KB
11-AUD-01 Bus Safety and Compliance Checks Jan-March 2010 8-20-10
408.7KB
11-AUD-02 Followup on Disposal of Computer Data Storage Media 8-19-10
159.0KB
11-AUD-04 MTA Litigation Cost Mgmt Practices 11-1-10
4.8MB
11-AUD-05 Report Misc Expenses Jan-Mar 2010 10-27-10
40.3KB
11-AUD-06 Final-Report Bus Safety Compliance Checks Apr-Jun 2010 10-29-10
262.4KB
11-AUD-07 Report on Follow Up of ASI 11-29-10
628.8KB
11-AUD-08 Audit of Miscellaneous Expenses April-June 2010 12-28-10
43.9KB
11-AUD-09 Final-Report Bus Safety Compliance Checks Jul-Sept 2010 02-07-11
108.4KB
11-AUD-10 Office Supplies Purchases Through Staples 06-14-11
588.0KB
11-AUD-11 Bus Safety Compliance Checks Oct-December 2010 04-29-11
130.9KB
11-AUD-13 Audit Miscellaneous Expenses July September 2010 05-02-11
45.4KB
11-AUD-14 Audit Miscellaneous Expenses Oct-Dec 2010 06-15-11
43.1KB
FY 2010
09-AUD-06 Hazardous Substance Training 8-21-09
350.0KB
09-AUD-07 Community Outreach Payments 8-20-09
284.2KB
10-AUD-01 Audit of Miscellaneous Expenses Oct-Dec 2008 07-01-09
40.7KB
10-AUD-02 Followup on Overtime Payments 9-22-09
181.2KB
10-AUD-03 Audit of Miscellaneous Expenses Jan-March 2009 9-23-09
41.4KB
10-AUD-05 Rail Fare Inspections 4-15-10
774.4KB
10-AUD-06 Audit of Miscellaneous Expenses April-June 2009 3-5-10
198.4KB
10-AUD-09 Medicare Part B Reimbursements to Retirees 4-27-10
528.9KB
10-AUD-10 Audit of Misc Expenses July to September 2009 04-28-10
38.5KB
10-AUD-11 Audit of Misc Expenses Oct-Dec 2009 6-25-10
432.3KB
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