Route128 Station Audit

October 16, 2009 |  Audit Reports

The Office of Inspector General has completed a review of the Route 128 Station Ticket Office. Our objectives were to: (i) determine compliance with daily station accounting procedures;
(ii) verify assigned working funds, ticket stock and other assets; (iii) evaluate safeguards over these assets; and (iv) appraise the efficiency of station operations.

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