Audit Reports

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September 11, 2017

Report on Single Audit of the Massachusetts Bay Transportation Authority, Boston, MA

Self-Initiated
Project ID: 
SA2017081
View PDF Document

As part of our single audit program oversight responsibilities, we provided the Federal Transit Administration (FTA) with a single audit report on the Massachusetts Bay Transportation Authority’s fiscal year that ended June 30, 2016. An independent auditor performed the audit pursuant to the provisions of the Office of Management and Budget’s Uniform Guidance. We will track the single audit recommendations and consider them closed once we concur that FTA has provided sufficient documentation on its final actions.

Recommendations

Open

Closed

Closed on 12.18.2018
No. 1 to FTA

Ensures that the Authority complies with allowable costs/cost principles requirements.

No. 2 to FTA

Ensures that the Authority complies with equipment and real property management requirements.