Report on a Single Audit of the Massachusetts Bay Transportation Authority, Boston, MA
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.
We recommend that FTA and OST ensure that the Authority complies with the equipment and real property management requirements.