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Inspector General Reports
11/21/18
Annual Review of Executive Expenses (2017)
11/07/18
Audit of SAP User Access Management Process
08/09/18
Review of Reallocation of Economic Development Funds
05/31/18
Review of Service Organization Controls Reports for NJ E-Z Pass
05/17/18
Review of Service Organization Controls Reports for Microsoft Office 365 (October 2016 - February 2018)
05/17/18
Review of Service Organization Controls Reports for the SAP's Datacenter Service Provider
11/17/17
Audit of Employee Expense Reimbursement Process
11/14/17
2017 Bridge Operations Management Audit
10/06/17
Review of Service Organization Controls Reports for the ERP System's Datacenter Service Provider
02/15/17
Audit of PCard Program
11/17/16
Review of Reallocation of Economic Development Funds
03/07/16
2015 Management Audit of the Port Authority Transit Corporation (PATCO)
01/27/15
Audit of Records Management Program
12/17/14
Review of Reallocation of Economic Development Funds
05/15/13
Review of Salary Actions at DRPA and PATCO
05/21/12
Battleship New Jersey Report