Академический Документы
Профессиональный Документы
Культура Документы
2
Mandate
• Keep the Board informed about deficiencies and progress of corrective actions
3
Organization
Inspector General
4
Office of Audit
5
Performance Audits & Evaluations
• FY2018
• FY2019
6
FY2018 Audit Report
7
Contract Audits
• FY2018
– 97 reports issued
• FY2019
8
Financial Audit
– Unmodified opinion
9
Office of Inspections, Evaluations &
Special Projects
10
Office of Investigations
• Cases presented to
11
Investigations Activities & Results – CY2018
12
Investigations Activities & Results – CY2018
(Continued)
• Proactive Activities
− Recruiting informants
− Prevention/awareness training
• Outreach
− COTR training
• Marketing
− New website
14
Challenges
• No separate budget
15
Challenges (Continued)
16
Challenges (Continued)
17
Hotline
• Phone:
888-234-2374
• Email:
wmata-oig-hotline@verizon.net
• Postal Mail:
Metro Office of Inspector General
Attn: OIG Hotline
600 5th Street, NW, 3A
Washington, DC 20001
18
Questions
19