Bi-State Development Agency (BSDA) / METRO

Performed 2024 ISSA on the following function areas:

• Emergency Management
• Information Technology
• Planning and Scheduling
• Procurement and Materials Management
• Public Information
• Public Safety
• Safety
• Talent Management

Provide auditing support services at the request of Metro’s Internal Auditor for internal safety management audits of the Metrolink Public Transportation Agency Safety Plan (PTASP).

Performed ISSAs on the following functional areas for the calendar year 2022 and 2023 according to Metro’s Internal Safety and Security Management Audit Standard Operating Procedure:

• Facilities Maintenance
  • Power Plant/Stations/Stops
• Infrastructure Maintenance
  • Maintenance of Way/Structures
  • Communications Signals
  • Fare Collection/Revenue
• Security
  • Data
  • Investigations
  • Training

Provide Emergency management support functions with planning an emergency incident exercise with an AAR:

• Emergency incident drills and tabletop exercises
  
• Emergency management policy document-covers in-service transit vehicles (bus/rail)