In an audit released today, the Office of the Metro Auditor reviewed progress made on recommendations in the 2010 audit, Payroll and Benefits Programs: Greater coordination can improve processes. 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.
Category: Media Coverage
The Office of the Metro Auditor released an audit today that assessed the effectiveness of Metro’s risk management program. The purpose of this audit was to determine if the program used available resources to control costs and manage the number of safety incidents.
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