Audit Reports

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March 25, 2019

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

Self-Initiated
Project ID: 
SA2019028
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, 2018, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated October 5, 2018. 

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

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

Recommendations

Open

Closed

No. 1 to FTA

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

Closed on 04.07.2020
No. 2 to FTA

Ensures that the Authority complies with the reporting requirements.

Closed on 05.13.2021
No. 3 to OST

Ensures that the Authority complies with the reporting requirements.