Massachusetts Bay Transportation Authority: Single Audit Reports and Findings
Massachusetts Bay Transportation Authority filed 10 single audits between 2016 and 2025; the most recently observed auditor is CROWE LLP (2025), and the 2025 report lists 0 findings, including 1 material weakness. Data as of 2026-09-17.
Data as of Sep 17, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Massachusetts Bay Transportation Authority is recorded in BOSTON, Massachusetts under EIN 042323989, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $828,593,460 | $3,000,000 | CROWE LLP | 0 | MW | 2025-06-GSAFAC-0000396399 |
| 2024 | 2024-06-30 | $500,312,952 | $3,000,000 | CROWE LLP | 0 | MW / SD | 2024-06-GSAFAC-0000356711 |
| 2023 | 2023-06-30 | $767,828,091 | $3,000,000 | CROWE LLP | 0 | MW / SD | 2023-06-GSAFAC-0000059775 |
| 2022 | 2022-06-30 | $1,528,742,485 | $4,586,227 | KPMG LLP | 0 | — | 2022-06-CENSUS-0000148509 |
| 2021 | 2021-06-30 | $1,316,874,768 | $3,950,624 | KPMG LLP | 0 | — | 2021-06-CENSUS-0000148509 |
| 2020 | 2020-06-30 | $866,353,092 | $3,000,000 | KPMG LLP | 8 | SD | 2020-06-CENSUS-0000148509 |
| 2019 | 2019-06-30 | $479,323,153 | $3,000,000 | KPMG LLP | 3 | SD | 2019-06-CENSUS-0000148509 |
| 2018 | 2018-06-30 | $353,903,498 | $3,000,000 | KPMG LLP | 11 | MW / SD | 2018-06-CENSUS-0000148509 |
| 2017 | 2017-06-30 | $367,166,499 | $3,000,000 | KPMG LLP | 67 | MW / SD | 2017-06-CENSUS-0000148509 |
| 2016 | 2016-06-30 | $306,718,400 | $3,000,000 | KPMG LLP | 110 | SD | 2016-06-CENSUS-0000148509 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $138,106,793 | Yes |
| 20.525 | STATE OF GOOD REPAIR GRANTS PROGRAM | $87,222,046 | Yes |
| 20.500 | FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS | $71,191,721 | Yes |
| 20.136 | Railroad Rehabilitation and Improvement Financing Program | $62,300,000 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $59,368,488 | Yes |
| 20.525 | STATE OF GOOD REPAIR GRANTS PROGRAM | $52,186,492 | Yes |
| 20.525 | STATE OF GOOD REPAIR GRANTS PROGRAM | $52,142,608 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $41,795,191 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $26,921,601 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $25,793,685 | Yes |
| 20.525 | STATE OF GOOD REPAIR GRANTS PROGRAM | $25,097,336 | Yes |
| 20.525 | STATE OF GOOD REPAIR GRANTS PROGRAM | $24,058,044 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $19,574,277 | Yes |
| 20.525 | STATE OF GOOD REPAIR GRANTS PROGRAM | $18,282,986 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $17,491,946 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $17,086,839 | Yes |
| 20.525 | STATE OF GOOD REPAIR GRANTS PROGRAM | $15,274,995 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $10,079,548 | Yes |
| 20.525 | STATE OF GOOD REPAIR GRANTS PROGRAM | $9,171,704 | Yes |
| 20.533 | ALL STATIONS ACCESSIBILITY PROGRAM | $5,901,099 | No |
| 20.326 | FEDERAL-STATE PARTNERSHIP FOR INTERCITY PASSENGER RAIL | $5,323,013 | Yes |
| 20.500 | FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS | $5,113,695 | Yes |
| 20.326 | FEDERAL-STATE PARTNERSHIP FOR INTERCITY PASSENGER RAIL | $4,064,247 | Yes |
| 20.326 | FEDERAL-STATE PARTNERSHIP FOR INTERCITY PASSENGER RAIL | $4,049,043 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $3,726,559 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Massachusetts Bay Transportation Authority now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Massachusetts Bay Transportation Authori Single Audits.” https://getauditradar.com/single-audits/ma/massachusetts-bay-transportation-authority-042323989/. Data as of 2026-09-17.