Audit Reports

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September 10, 2018

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

Self-Initiated
Project ID: 
SA2018082
View PDF Document

What We Looked At
We reviewed the Massachusetts Bay Transportation Authority’s single audit report for the fiscal year ending June 30, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated March 27, 2018. 

What We Found
We found that the report contained an equipment and real property management finding that needs prompt action from the Federal Transit Administration’s (FTA) and the Office of the Secretary’s (OST) management. 

Recommendations
We recommend that FTA and OST ensure that the Authority complies with the equipment and real property management requirements.

Recommendations

Open

Closed

No. 1 to FTA

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

No. 2 to OST

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