Office of Inspector General

Inspector General Reports

02/27/19	Audit of the Accounts Payable Process
02/20/19	Review of Reallocation of Economic Development Funds - 2018 Activity (SS&Rs DRPA-14-126 and DRPA-16-063)
02/05/19	Review of PATCO Internal Safety Audit Process - NJDOT Compliance
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