FY 2011

10-AUD-08 Electricity Usage and Billings 7-6-10

11-AUD-01 Bus Safety and Compliance Checks Jan-March 2010 8-20-10

11-AUD-02 Followup on Disposal of Computer Data Storage Media 8-19-10

11-AUD-03 Inventory of Litigation Cases and Invoice Review 11-1-10

11-AUD-04 MTA Litigation Cost Mgmt Practices 11-1-10

11-AUD-05 Report Misc Expenses Jan-Mar 2010 10-27-10

11-AUD-06 Final-Report Bus Safety Compliance Checks Apr-Jun 2010 10-29-10

11-AUD-07 Report on Follow Up of ASI 11-29-10

11-AUD-08 Audit of Miscellaneous Expenses April-June 2010 12-28-10

11-AUD-09 Final-Report Bus Safety Compliance Checks Jul-Sept 2010 02-07-11

11-AUD-10 Office Supplies Purchases Through Staples 06-14-11

11-AUD-11 Bus Safety Compliance Checks Oct-December 2010 04-29-11

11-AUD-13 Audit Miscellaneous Expenses July September 2010 05-02-11

11-AUD-14 Audit Miscellaneous Expenses Oct-Dec 2010 06-15-11