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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
SA2018082
Report Description

What We Looked AtWe 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 FoundWe 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.RecommendationsWe recommend that FTA and OST ensure that the Authority complies with the equipment and real property management requirements.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
2
Questioned Costs
$0
Funds for Better Use
$0

Department of Transportation OIG

United States