METROPOLITAN TRANSPORTATION AUTHORITY: Single Audit Reports and Findings
METROPOLITAN TRANSPORTATION AUTHORITY filed 9 single audits between 2016 and 2024; the most recently observed auditor is DELOITTE & TOUCHE LLP (2024), and the 2024 report lists 3 findings. Data as of 2026-09-18.
Data as of Sep 18, 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; METROPOLITAN TRANSPORTATION AUTHORITY is recorded in NEW YORK, New York under EIN 132552035, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $4,822,512,594 | $14,467,538 | DELOITTE & TOUCHE LLP | 3 | SD | 2024-12-GSAFAC-0000375238 |
| 2023 | 2023-12-31 | $2,120,590,958 | $6,361,773 | DELOITTE & TOUCHE LLP | 4 | SD | 2023-12-GSAFAC-0000055624 |
| 2022 | 2022-12-31 | $11,949,428,275 | $30,000,000 | DELOITTE & TOUCHE LLP | 0 | — | 2022-12-CENSUS-0000184309 |
| 2021 | 2021-12-31 | $1,959,524,193 | $5,878,573 | DELOITTE & TOUCHE LLP | 0 | — | 2021-12-CENSUS-0000184309 |
| 2020 | 2020-12-31 | $5,613,759,909 | $16,841,280 | DELOITTE & TOUCHE LLP | 0 | — | 2020-12-CENSUS-0000184309 |
| 2019 | 2019-12-31 | $1,703,502,379 | $5,110,507 | DELOITTE & TOUCHE LLP | 0 | — | 2019-12-CENSUS-0000184309 |
| 2018 | 2018-12-31 | $1,353,981,462 | $4,061,944 | DELOITTE & TOUCHE LLP | 0 | — | 2018-12-CENSUS-0000184309 |
| 2017 | 2017-12-31 | $2,099,023,084 | $6,297,069 | DELOITTE & TOUCHE LLP | 0 | — | 2017-12-CENSUS-0000184309 |
| 2016 | 2016-12-31 | $1,681,263,961 | $5,043,792 | DELOITTE & TOUCHE LLP | 1 | SD | 2016-12-CENSUS-0000184309 |
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 |
|---|---|---|---|
| 20.525 | STATE OF GOOD REPAIR GRANTS PROGRAM | $2,222,917,402 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $2,169,669,611 | Yes |
| 20.527 | PUBLIC TRANSPORTATION EMERGENCY RELIEF PROGRAM | $166,500,696 | No |
| 20.500 | FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS | $165,110,953 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $76,096,630 | Yes |
| 97.075 | RAIL AND TRANSIT SECURITY GRANT PROGRAM | $33,831,083 | No |
| 20.326 | FEDERAL-STATE PARTNERSHIP FOR INTERCITY PASSENGER RAIL | $4,988,145 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $2,000,000 | No |
| 20.530 | PUBLIC TRANSPORTATION INNOVATION | $575,124 | No |
| 97.056 | PORT SECURITY GRANT PROGRAM | $562,500 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $348,679 | No |
| 20.321 | RAILROAD SAFETY TECHNOLOGY GRANTS | $196,628 | No |
| 20.514 | PUBLIC TRANSPORTATION RESEARCH, TECHNICAL ASSISTANCE, AND TRAINING | $98,401 | No |
| 20.301 | RAILROAD SAFETY | $92,181 | No |
| 20.521 | NEW FREEDOM PROGRAM | $3,455 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $-20,478,894 | No |
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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-001 | A | Significant deficiency / Questioned costs | No |
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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 METROPOLITAN 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. “METROPOLITAN TRANSPORTATION AUTHORITY Single Audits.” https://getauditradar.com/single-audits/ny/metropolitan-transportation-authority-132552035/. Data as of 2026-09-18.