FY 2016

15-AUD-05 Final Report Business Meal Expenses - 07.14.15

16-AUD-01 Final LACMTA Best Practices Study Report 02.29.16

16-AUD-02 Final Report Procurement Process For Crenshaw-LAX Corridor Contract 03.28.16

16-AUD-03 Metro Policing and Security Workload Staffing Final Report - 01.04.16

16-AUD-04 Final Report Miscellaneous Expenses - Training and Seminars - 05.05.16

16-AUD-05 Final Report Westside Purple Line Mod 52 - 02.11.16

16-AUD-06 Final Report Audit of Miscellaneous Account 50999 06.01.16

16-AUD-07 Final Report - Audit of Business Travel Expenses 07.22.16

16-AUD-08 Final Report Audit Report Misc Exp Apr-Dec 2015 06.10.16