Fiscal Year 2008 Transportation Authority Audits
July 1, 2007 - June 30, 2008
Central
Artery/Third Harbor Tunnel (CA/T) Project:
Outstanding Funding Issues with Massport Involving
the Roadway Transfer Agreement
(June 10, 2008) No.
2007-0510-3C2
Cape
Ann Transportation Authority
(April 16, 2008) No.
2008-0395-3A
Massachusetts
Bay Transportation Authority - Controls over
Surplus State Vehicles and Debt Management Practices
(January 29, 2008) No.
2004-0583-3A2
Cape
Cod Transit Authority
(November 7, 2007) No.
2007-1008-3A
Pioneer
Valley Transit Authority
(September 20, 2007) No.
2007-0877-3A
Central
Artery / Tunnel Project (CA/T) - Accounting for All Costs Related to
Inspecting and Repairing Tunnel Walls and Ceilings
(July 30, 2007) No. 2007-0510-3C1