Office of Inspector General

Documents & Reports

Documents

Ethics Policy

Reports

02/22/21 Audit of New Finance Voucher Processing
02/19/21 Audit of Active Directory System
11/06/20 Audit of Out-of-Home Advertising Services - Intersection Media, LLC (PATCO)
11/04/20 Review of Service Organization Controls (SOC) Reports for Microsoft Office 365
08/05/20 Annual Review of Executive Expenses (2019 Activity)
08/05/20 Review of Service Organization Controls (SOC) Reports for NJ E-Z-Pass
07/31/20 Review of Service Organization Controls (SOC) Reports for SAP's VirtuStream Datacenter
05/28/20 Review of DRPA Employee Association
02/28/20 Review of Reallocation of Economic Development Funds - 2019 Activity (SS&Rs DRPA-14-126 and DRPA-16-063)
02/07/20 Review of PATCO Internal Safety Audit Process - NJDOT Compliance (2019 Safety Audit Activity)
12/24/19 Annual Review of Executive Expenses (2018 Activity)
11/04/19 Review of Service Organization Controls (SOC) Reports for NJ E-Z-Pass
10/29/19 Review of Service Organization Controls (SOC) Reports for Microsoft Office 365 (July 2018-June 2019)
10/28/19 Review of Service Organization Controls (SOC) Reports for SAP's VirtuStream Datacenter (2018 Reporting)
08/30/19 Audit of PATCO Revenue - Collection, Accounting and Control
08/26/19 Audit of Payroll - Payroll Listing Verification
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