This audit of the Cape Ann Transportation Authority examines the maintenance of its fleet vehicles, the use of non-revenue-producing vehicles, and reporting of financial information. The audit examined the period of July 1, 2015 through June 30, 2017.
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Audit Audit of the Cape Ann Transportation Authority
Organization: | Office of the State Auditor |
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Date published: | November 2, 2018 |
Executive Summary
In accordance with Section 12 of Chapter 11 of the Massachusetts General Laws, the Office of the State Auditor has conducted a performance audit of the Cape Ann Transportation Authority (CATA) for the period July 1, 2015 through June 30, 2017. In this performance audit, we assessed certain aspects of CATA’s preventive maintenance activities related to its fleet of vehicles, including equipment and vehicles for transporting passengers with disabilities under the requirements of the Americans with Disabilities Act of 1990. We also examined CATA’s use of its non-revenue-producing vehicles, as well as its compliance with the General Laws regarding providing its financial records to the Secretary of Administration and Finance for public disclosure.
Below is a summary of our findings and recommendations, with links to each page listed.
CATA did not submit required financial information to the Commonwealth to be made available to the public on a searchable website. |
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CATA did not properly document the use of its non-revenue-producing vehicles by its employees. |
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A PDF copy of the audit of the Cape Ann Transportation Authority is available here.
List of Abbreviations
EOAF |
Executive Office for Administration and Finance |
FTA |
Federal Transit Administration |
CATA |
Cape Ann Transportation Authority |
MassDOT |
Massachusetts Department of Transportation |
MBTA |
Massachusetts Bay Transportation Authority |
RTA |
regional transit authority |
RTD |
Rail and Transit Division |
Table of Contents
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