Organization: | Office of the State Auditor |
---|---|
Date published: | August 21, 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 Southeastern Regional Transit Authority (SRTA) for the period July 1, 2015 through June 30, 2017. In this performance audit, we assessed certain aspects of SRTA’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 SRTA’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.
SRTA did not submit required financial information to the Commonwealth to be made available to the public on a searchable website. |
|
|
|
SRTA did not properly document the use of its non-revenue-producing vehicles by its employees. |
|
|
|
A PDF copy of the audit of the Southeastern Regional Transit Authority is available here.
List of Abbreviations
EOAF |
Executive Office for Administration and Finance |
FTA |
Federal Transit Administration |
MassDOT |
Massachusetts Department of Transportation |
MBTA |
Massachusetts Bay Transportation Authority |
RTA |
regional transit authority |
RTD |
Rail and Transit Division |
SRTA |
Southeastern Regional Transit Authority |
Table of Contents
Contact
Phone
Online
Fax
Address
Room 230
Boston, MA 02133