What We Looked AtWe 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 FoundWe 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.RecommendationsWe 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.
Date Issued
Submitting OIG
Department of Transportation OIG
Other Participating OIGs
Department of Transportation OIG
Agencies Reviewed/Investigated
Department of Transportation
Components
Office of the Secretary of Transportation
Federal Transit Administration
Report Number
SA2019028
Report Description
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$0