Submitting OIG:
Report Description:
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.
Date Issued:
Monday, September 10, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
SA2018082
Component, if applicable:
Federal Transit Administration
Office of the Secretary of Transportation
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
2
Additional Details Link: