State Audits by Agency or Authority

Mitigation for Extreme Weather Conditions and Flooding
Issued: 03/13/24

Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Follow-Up)
Issued: 12/06/23

Non-Revenue Service Vehicles and On-Rail Equipment
Issued: 05/03/23

Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
Issued: 03/25/22

Management of Capital Projects
Issued: 12/14/20

Utilization of the Arch Street Yard and Shop Facility (Follow-Up)
Issued: 01/28/20

Fare Collection
Issued: 11/19/19

Unexpected Delays and Events
Issued: 02/27/19

Maintenance, Inspection, and Testing of the Event Recorder System
Issued: 11/07/18

Management of Unexpected Delays and Events During Winter 2017-18
Issued: 08/07/18

Utilization of the Arch Street Yard and Shop Facility
Issued: 12/08/17

Selected Travel Expenses
Issued: 03/23/15

Service Diversions for Maintenance and Capital Projects
Issued: 03/18/14

Overtime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
Issued: 01/24/14

Response Planning for Unexpected Events
Issued: 06/28/21

Forensic Audit of Select Payroll and Overtime Practices and Related Transactions (Follow-Up)
Issued: 03/18/16

Forensic Audit of Payments to On-Board Service Managers (Follow-Up)
Issued: 01/21/16

Overtime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
Issued: 01/24/14

Selected Aspects of Safety and Security in Subway Facilities
Issued: 08/08/24

Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions
Issued: 09/29/23

Fare Evasion (Follow-Up)
Issued: 06/22/23

Management and Maintenance of Non-Revenue Service Vehicles
Issued: 01/26/23

Maintenance and Inspection of Event Recorder Units (Follow-Up)
Issued: 10/21/21

Fare Evasion
Issued: 04/15/21

Subway Wait Assessment
Issued: 09/03/20

Signal Maintenance, Inspection, and Testing (Follow-Up)
Issued: 08/19/20

Selected Aspects of Subway Station Safety (Follow-Up)
Issued: 02/20/20

New Customer-Focused Subway Metrics
Issued: 01/17/20

Operational Training and Medical Assessments of Train Crews (Follow-Up)
Issued: 11/19/19

Selected Safety and Security Equipment at Subway Stations (Follow-Up)
Issued: 09/18/19

Selected Aspects of Capital Program Project Management
Issued: 07/29/19

Maintenance and Inspection of Event Recorder Units
Issued: 07/18/19

Bus Wait Assessment and Other Performance Indicators
Issued: 05/07/19

Practices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees (Follow-Up)
Issued: 03/07/19

Signal Maintenance, Inspections, and Testing
Issued: 10/17/18

Selected Safety and Security Equipment at Subway Stations
Issued: 04/12/18

Operational Training and Medical Assessments of Train Crews
Issued: 03/01/18

Subway Wait Assessment (Follow-Up)
Issued: 10/06/17

Train On-Time Performance (Follow-up)
Issued: 09/27/17

Selected Aspects of Subway Station Safety
Issued: 06/15/17

Trash Can Free Stations Pilot Program (Follow-Up)
Issued: 02/14/17

Selected Aspects of the Paratransit Call Center Operations
Issued: 11/03/16

Practices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees
Issued: 08/11/16

Subway Wait Assessment
Issued: 04/06/16

Trash Can Free Stations Pilot Program
Issued: 09/22/15

Subway Service Diversions for Maintenance and Capital Projects (Follow-Up)
Issued: 09/16/15

Train On-Time Performance
Issued: 08/12/15

Selected Aspects of Travel Expenses
Issued: 05/18/15

Procurement and Payroll-Related Matters Pertaining to the Use of Certain Federal Funds
Issued: 06/18/14

Access-A-Ride Accident Claims
Issued: 04/24/14