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WMSC reports progress on audits and closes five corrective action plans; 78 remain open
Summary
WMSC staff told commissioners the agency has completed two audit draft reviews, is beginning a track and structures audit, and that MetroRail has 78 open corrective action plans with five caps closed since the previous public meeting.
WMSC audits and corrective action plan oversight were a central part of the commission's June meeting, staff reported.
Mister O'Donnell, presenting the audits update, said the WMSC is completing its second triennial cycle and beginning the third. "There are several WMSC triennial audits at varying stages of completion. The control center and rail operations audit and the elevators and escalators program draft reports are currently in the review stage," O'Donnell said. He added that a draft of each report will go to MetroRail for a 30-day comment period, and that a communications systems audit exit conference was held on June 5 with MetroRail; MetroRail…
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