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Condition and Cause <br />Non-working cameras and blind spots were problematic. <br /> <br />Effect of the Condition <br />MTA could not ensure sufficient safeguarding practices. <br /> <br />Recommendation 3.6 <br />"We further recommend Mass Transit management assess the security camera locations, <br />regularly monitor, and limit access to the screen and recordings." <br /> <br />Agency Action <br /> • Inspected all twenty-six cameras <br /> o 13 out of 14 cameras at MTA were operable <br /> o One camera was inoperable <br /> ■ As of April 2022, the replacement part was on order <br /> • All 12 cameras at the M BT were operable <br /> • Plan to install six additional cameras to safeguard assets <br /> • MTA said they reviewed video recordings after suspicious activity is reported <br /> <br />Audit Activity <br />To verify status, we: <br /> • Observed camera system in a locked room with limited staff access to the screens and <br /> recordings during our site visits <br /> • Validated camera footage is being retained <br /> • During our camera review we noted one camera at the MTA is inoperable due to a problem <br /> with a device that acts as an interface for transmitting images. While MTA management <br /> has been working with the vendor for an extended period, the part needed to fix this issue <br /> has not been available. To meet this recommendation MTA will ensure all cameras are <br /> operable and are regularly monitored. <br /> <br />Status: Partially Implemented <br /> <br />Recommendation 3.7 — Not Applicable <br />"We further recommend Mass Transit staff empty fare boxes frequently to ensure the automatic <br />locking mechanism works." <br /> <br /> <br />Safeguard Assets 15 <br />