Office of Inspector General

Documents & Reports

Documents

Ethics Policy

Reports

08/27/24 Audit of DRPA Investment Management Process
05/29/24 Audit of Payroll Processing
02/08/24 Review of PATCO Internal Safety Audit Process - NJDOT Compliance (2023 Safety Audits – Cycle Year 3 of 3)
11/06/23 Annual Review of Executive Expenses (2022 Activity)
09/01/23 Audit of the Southeastern Pennsylvania Transportation Authority (SEPTA) Escalator and Elevator Maintenance Service Contract
05/31/23 Audit of the GCL Project
05/04/23 Audit of NJ E-ZPass Costs and Billing Approval Process
02/09/23 Review of PATCO Internal Safety Audit Process - NJDOT Compliance (2022 Safety Audit Activity)
12/28/22 Annual Review of Executive Expenses (2021 Activity)
11/21/22 Audit of Gasoline and Fuel Procurement, Usage, and Control
08/17/22 Audit of Employee Expense Reimbursement New ACH Payment Process
05/09/22 Audit of DRPA Property Lease and Rental Agreements
10/04/21 Annual Review of Executive Expenses (2020 Activity)
08/25/21 Review of Service Organization Controls (SOC) Reports for Microsoft Office 365 (October 2019 – June 2021)
08/24/21 Audit of Billboard Advertising Revenue and Contract Compliance
05/24/21 Audit of Fiber Optics Licensing Agreements
05/13/21 Review of Service Organization Controls Reports for SAP's VirtuStream Datacenter
05/12/21 Review of Service Organization Controls Reports for NJ E-ZPass
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-ZPass
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-ZPass
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-ZPass
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