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2013 Audit reports published
(View previous years' audits in right-hand column)Tracking Transportation Project Outcomes
June 2013
The Metro Auditor’s Office released an audit on Metro’s capacity to evaluate transportation project outcomes. This is the second audit in this area, with the previous audit completed in 2010. Read Infographics on ridership and population demographics (also contained in report).
Payroll & Benefits Follow-up Audit May 2013 The Office reviewed progress made on recommendations in the 2010 audit. The audit was initiated after a report was received in November 2012 on Metro’s Ethics Line alleging several errors in payroll calculations. The errors were confirmed and auditors found other errors that had not yet been discovered.
Emergency Management March 2013 After preliminary review of the background and work plan of Metro’s emergency preparedness, it was determined that an audit would not be conducted at this time. A detailed memo was prepared to Metro Council and management regarding the program
Risk Management January 2013 This audit was conducted to assess the effectiveness of Metro’s risk management program and determine if the program used available resources to control costs and manage the number of safety incidents.
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