Audit Reports

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Report on Single Audit of the Metropolitan Transportation Authority, New York, NY

Project ID: 

As part of our single audit program oversight responsibilities, we provided the Department of Transportation with a single audit report on the Metropolitan Transportation Authority’s fiscal year ending December 31, 2015. An independent auditor performed the audit pursuant to the provisions of the Office of Management and Budget’s (OMB) Uniform Guidance. We will track the single audit recommendations and consider them closed once we concur that the Federal Transit Administration has provided sufficient documentation on its final actions.




Closed on 01.31.2018
No. 1 to FTA

Ensure the Authority complies with the Procurement, Suspension and Debarment Requirements.

Closed on 01.31.2018
No. 2 to FTA

Recover $129,378 from the Authority, if applicable.