METROPOLITAN TRANSPORTATION AUTHORITY: Single Audit Reports and Findings
METROPOLITAN TRANSPORTATION AUTHORITY filed 10 single audits between 2016 and 2025; the most recently observed auditor is DELOITTE & TOUCHE LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-11-06.
Data as of Nov 6, 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 state government entity. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $6,126,119,375 | $1,000,000 | DELOITTE & TOUCHE LLP | 0 | — | 2025-12-GSAFAC-0000429968 |
| 2024 | 2024-12-31 | $4,822,512,594 | $750,000 | DELOITTE & TOUCHE LLP | 1 | SD | 2024-12-GSAFAC-0000375238 |
| 2023 | 2023-12-31 | $2,120,590,958 | $750,000 | DELOITTE & TOUCHE LLP | 4 | SD | 2023-12-GSAFAC-0000055624 |
| 2022 | 2022-12-31 | $11,949,428,275 | $750,000 | DELOITTE & TOUCHE LLP | 0 | — | 2022-12-CENSUS-0000184309 |
| 2021 | 2021-12-31 | $1,959,524,193 | $750,000 | DELOITTE & TOUCHE LLP | 0 | — | 2021-12-CENSUS-0000184309 |
| 2020 | 2020-12-31 | $5,613,759,909 | $750,000 | DELOITTE & TOUCHE LLP | 0 | — | 2020-12-CENSUS-0000184309 |
| 2019 | 2019-12-31 | $1,703,502,379 | $750,000 | DELOITTE & TOUCHE LLP | 0 | — | 2019-12-CENSUS-0000184309 |
| 2018 | 2018-12-31 | $1,353,981,462 | $750,000 | DELOITTE & TOUCHE LLP | 0 | — | 2018-12-CENSUS-0000184309 |
| 2017 | 2017-12-31 | $2,099,023,084 | $750,000 | DELOITTE & TOUCHE LLP | 0 | — | 2017-12-CENSUS-0000184309 |
| 2016 | 2016-12-31 | $1,681,263,961 | $750,000 | DELOITTE & TOUCHE LLP | 1 | SD | 2016-12-CENSUS-0000184309 |
When is the next single audit due?
If METROPOLITAN TRANSPORTATION AUTHORITY is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 | $3,075,279,357 | Yes |
| 20.507 | FORMULA GRANTS (URBANIZED AREA FORMULA PROGRAM)—SECTION 9 AND 9A FORMULA GRANTS AND OPERATING ASSISTANCE GRANTS | $2,285,052,835 | Yes |
| 20.326 | FEDERAL-STATE PARTNERSHIP FOR INTERCITY PASSENGER RAIL | $499,875,477 | No |
| 20.527 | PUBLIC TRANSPORTATION EMERGENCY RELIEF PROGRAM | $144,743,094 | No |
| 20.500 | CAPITAL INVESTMENT GRANTS—SECTION 3 DISCRETIONARY GRANTS | $37,843,292 | Yes |
| 20.533 | ALL STATIONS ACCESSIBILITY PROGRAM | $28,744,395 | Yes |
| 97.075 | RAIL AND TRANSIT SECURITY GRANT PROGRAM | $18,996,381 | No |
| 20.933 | NATIONAL INFRASTRUCTURE INVESTMENTS | $15,000,000 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $10,452,081 | Yes |
| 20.534 | COMMUNITY PROJECT FUNDING CONGRESSIONALLY DIRECTED SPENDING | $7,082,463 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $1,712,597 | No |
| 20.301 | RAILROAD SAFETY INFRASTRUCTURE IMPROVEMENT GRANT PROGRAM ("RSIIG") | $542,040 | No |
| 20.530 | PUBLIC TRANSPORTATION INNOVATION | $246,517 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $211,788 | No |
| 16.835 | BODY WORN CAMERA POLICY AND IMPLEMENTATION | $123,981 | No |
| 20.321 | RAILROAD SAFETY TECHNOLOGY GRANTS | $117,647 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $89,000 | No |
| 20.325 | CONSOLIDATED RAIL INFRASTRUCTURE AND SAFETY IMPROVEMENTS | $6,430 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
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 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, New York Single Audits.” https://getauditradar.com/single-audits/ny/metropolitan-transportation-authority-132552035/. Data as of 2026-11-06.