Michael J. Fucilli

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  www.nyiia.org/about/boardofgovernors.php - [Cached Version]
  Published on: 5/13/2009    Last Visited: 5/13/2009  

  Michael J. Fucilli
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  Michael J. Fucilli

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  www.theiia.org/intAuditor/free-feature/2009/april/audit - [Cached Version]
  Published on: 1/1/2009    Last Visited: 4/5/2009  

  Michael Fucilli, auditor general at the Metropolitan Transportation Authority (MTA) in New York City, is one of the CAEs who has been changing his audit focus. His team is doing more work on procurement fraud; for example, trying to spot fraudsters who submit fictional invoices in the hope they'll be paid. It is also checking the way contracts are awarded, looking at background checks on suppliers, and auditing payroll. "Believe it or not, I even added petty cash audit to the plan this year," Fucilli says. With the organization's high-risk areas so well controlled, trouble can arise in the seemingly low-risk areas, he reasons.
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  Fucilli agrees. "Be proactive," he says. "You can't sit back and wait for the company to come to you. You have to identify key issues in the organization and speak with appropriate personnel. Don't say, 'how can I help you?' say 'I know how I can help you - here's how.' I'd say nine times out of 10 they will take up the offer."
  
  Fucilli has been looking for tangible ways to help managers. He's been meeting with them, attending their staff meetings, and inquiring about the issues they face.
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  Fucilli's audit shop has become a profit center, because of the cost savings it finds. The team of 100 auditors completes 175 audits a year across a universe of 561 activities. Last year it saved the organization US $61 million, against a budget for the shop of US $15 million. Even so, Fucilli has been told to make a 5 percent cut. But that's a lot less than other MTA departments have been told to save. He met the target by automating more of his processes. And his head count has actually increased, because nine auditors who specialize in engineering compliance have been transferred to his team. "Because of the work we do and the assurance we deliver, the audit shop is one of the most important departments in the organization," he says.

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  Governance: Board of Governors of New York Chapter of... - [Cached Version]
  Published on: 8/11/2009    Last Visited: 8/11/2009  

  Michael J. Fucilli | 2000-2001 Chapter President Metropolitan Transportation Authority 646-252-1202

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  Leaders Link - Spanish: Julio de 2004 - [Cached Version]
  Published on: 5/23/2002    Last Visited: 5/20/2003  

  According to Immediate Past President Mike Fucilli, "The chapter has and will continue to purchase a brick for each past president for placement on the pathway."

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  MTA Management Team - [Cached Version]
  Published on: 10/31/2009    Last Visited: 10/31/2009  

  Michael J. Fucilli
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  Michael J. Fucilli Auditor General

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  MTA Management Team - [Cached Version]
  Published on: 9/1/2007    Last Visited: 9/1/2007  

  Michael J. Fucilli
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  Michael J. Fucilli Auditor General

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  Michael J. Fucilli - Bio - [Cached Version]
  Published on: 1/15/2002    Last Visited: 1/15/2002  

  MICHAEL J. FUCILLI
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  Michael J. Fucilli - Bio
  
  The Institute of Internal Auditors
  
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  Mr. Michael J. Fucilli
  
  Immediate Past President
  
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  Mr. Fucilli, CIA, is Deputy Auditor General at the Metropolitan Transit Authority (MTA) in the City of New York.The MTA is the largest Transit agency in the United states with revenues exceeding $5 billion.He has responsibility for all audits at MTA New York City Transit.Mr. Fucilli joined the internal audit department in 1992.
  
  Prior to joining the MTA, he was with New Jersey Transit as Auditor General where he assisted in establishing the audit function.Mr. Fucilli served on the American Public Transit Agency (APTA) audit committee where he assisted in establishing a Quality Assurance process for Transit agencies audit departments.He was also worked with ITT and Chase Bank where he gained government and banking experience.
  
  Mr. Fucilli has a B.S. in Accounting from St. Peter's College.He is active as Chair of the NYC Transit Executive Charity Committee and is the Immediate Past President of the New York Chapter, Institute of Internal Auditors.For seven years he has coordinated the workshops and luncheon topics for the New York Chapter.
  
  Back to: NYIIA Executive Committee Page
  
  To: Chapter's Home Page

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  NYIIA 2001-2002 Photo Gallery - [Cached Version]
  Published on: 1/1/2001    Last Visited: 12/19/2008  

  Standing from left, Tom Woods, Mike Fucilli, LeRoy Bookal (incoming IIA Chairman of the Board.), Laura Lowenhaupt (incoming NY Chapter President), Marian Dougherty, and Tracy Wych.
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  Chapter President Ray Cochran (middle) with past NYIIA presidents, Bob Meadus (right) and Mike Fucilli.
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  Mike is currently the IIA Eastern Region - District 1 - Representative and Director.
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  From left, Mike Fucilli, former NYIIA president and current District 1 Representative & Director; Bill Bishop, the IIA President; Bill Bratton, former NYPD Chief; and Dave Richards, the IIA Chairman of the Board.
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  Former NYIIA president and current District 1 Representative & Director, Mike Fucilli (right) with former NYPD Chief, Bill Bratton.

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  NYIIA 2001-2002 Photo Gallery - [Cached Version]
  Published on: 1/1/2001    Last Visited: 12/11/2007  

  Standing from left, Tom Woods, Mike Fucilli, LeRoy Bookal (incoming IIA Chairman of the Board.), Laura Lowenhaupt (incoming NY Chapter President), Marian Dougherty, and Tracy Wych.
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  Chapter President Ray Cochran (middle) with past NYIIA presidents, Bob Meadus (right) and Mike Fucilli.
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  Mike is currently the IIA Eastern Region - District 1 - Representative and Director.
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  From left, Mike Fucilli, former NYIIA president and current District 1 Representative & Director; Bill Bishop, the IIA President; Bill Bratton, former NYPD Chief; and Dave Richards, the IIA Chairman of the Board.
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  Former NYIIA president and current District 1 Representative & Director, Mike Fucilli (right) with former NYPD Chief, Bill Bratton.

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  NYIIA Board of Governors - [Cached Version]
  Published on: 12/19/2008    Last Visited: 12/19/2008  

  Michael J. Fucilli Metropolitan Transportation Authority 2 Broadway Room D16.145 New York, NY 10004 646.252.1202 (office)

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