Massachusetts State Seal An official website of the Commonwealth of Massachusetts Here's how you know

Official websites use .mass.gov

A .mass.gov website belongs to an official government organization in Massachusetts.

Secure websites use HTTPS

A lock icon or https:// means you've safely connected to the official website. Share sensitive information only on official, secure websites.

Skip to main content

Finance and Audit Committee meeting materials

List of current meeting materials

Materials for 2026 meetings will be posted as they become available.

Skip table of contents
You skipped the table of contents section.

October 2026

Finance & Audit Committee meeting agenda 10/14/26, Open PDF file, 195.65 KB (English, PDF 195.65 KB)
I-90 Fiber Optic Infrastructure Lease presented to the Finance & Audit Committee on October 14, 2026, Open PDF file, 590.64 KB (English, PDF 590.64 KB)

September 2026

Finance & Audit Committee meeting agenda 9/9/26, Open PDF file, 182.8 KB (English, PDF 182.8 KB)
July 15, 2026 meeting minutes presented to the Finance & Audit Committee for approval on September 9, 2026, Open PDF file, 114.99 KB (English, PDF 114.99 KB)
FY26 Operating Budget - Year End presented to the Finance & Audit Committee on September 9, 2026, Open PDF file, 248.1 KB (English, PDF 248.1 KB)
IT Project Management Office Audit presented to the Finance & Audit Committee on September 9, 2026, Open PDF file, 102.43 KB (English, PDF 102.43 KB)
Audit of MassDOT IT Project Management Office submitted to the Finance & Audit Committee on September 9, 2026, Open PDF file, 271.23 KB (English, PDF 271.23 KB)

July 2026

Finance & Audit Committee meeting agenda 7/15/26, Open PDF file, 177.91 KB (English, PDF 177.91 KB)
June 10, 2026 meeting minutes presented to the Finance & Audit Committee for approval on July 15, 2026, Open PDF file, 122.69 KB (English, PDF 122.69 KB)
Audit of Berkshire Regional Transit Authority (BRTA) presented to the Finance & Audit Committee on July 15, 2026, Open PDF file, 448.53 KB (English, PDF 448.53 KB)
Audit of Cape Ann Transit Authority (CATA) presented to the Finance & Audit Committee for approval on July 15, 2026, Open PDF file, 422.98 KB (English, PDF 422.98 KB)
FY24 Audits of Regional Transit Authorities (RTAs) presented to the Finance & Audit Committee on July 15, 2026, Open PDF file, 174.6 KB (English, PDF 174.6 KB)
FY26 ETF Supplemental transfer to MBTA presented to the Finance & Audit Committee on July 15, 2026, Open PDF file, 263.53 KB (English, PDF 263.53 KB)
Audit of Nantucket Regional Transit Authority (NRTA) presented to the Finance & Audit Committee on July 15, 2026, Open PDF file, 526.14 KB (English, PDF 526.14 KB)
FY27 Budget Update presented to the Finance & Audit Committee on July 15, 2026, Open PDF file, 147.55 KB (English, PDF 147.55 KB)
Audit of Montachusett Regional Transit Authority presented to the Finance & Audit Committee on July 15, 2026, Open PDF file, 201.09 KB (English, PDF 201.09 KB)

June 2026

Finance & Audit Committee meeting agenda 6/10/26, Open PDF file, 219.07 KB (English, PDF 219.07 KB)
May 13, 2026 meeting minutes presented to the Finance & Audit Committee for approval on June 10, 2026, Open PDF file, 170.55 KB (English, PDF 170.55 KB)
FY27 Budget presented to the Finance & Audit Committee on June 10, 2026, Open PDF file, 339.07 KB (English, PDF 339.07 KB)
FY27 RTAs State Operating Assistance presented to the Finance & Audit Committee on June 10, 2026, Open PDF file, 1.35 MB (English, PDF 1.35 MB)
RMV SPEX and Out of State Audit presented to the Finance & Audit Committee on June 10, 2026, Open PDF file, 139.78 KB (English, PDF 139.78 KB)

May 2026

Finance & Audit Committee meeting agenda 5/13/26, Open PDF file, 208.02 KB (English, PDF 208.02 KB)
April 8, 2026 meeting minutes presented for approval to the Finance & Audit Committee on May 13, 2026, Open PDF file, 143.7 KB (English, PDF 143.7 KB)
KPMG FY25 audit of MassDOT presented to the Finance & Audit Committee on May 13, 2026, Open PDF file, 429.65 KB (English, PDF 429.65 KB)
FY27 budget proposal update presented to the Finance & Audit Committee on May 13, 2026, Open PDF file, 188.2 KB (English, PDF 188.2 KB)

April 2026

Finance & Audit Committee meeting agenda 4/8/26, Open PDF file, 203.15 KB (English, PDF 203.15 KB)
March 11, 2026 meeting minutes presented to the Finance & Audit Committee on April 8, 2026, Open PDF file, 77.99 KB (English, PDF 77.99 KB)
Human Resources update presented to the Finance & Audit Committee on April 8, 2026, Open PDF file, 587.86 KB (English, PDF 587.86 KB)
MassDOT Audit Operations presented to the Finance & Audit Committee on April 8, 2026, Open PDF file, 192.88 KB (English, PDF 192.88 KB)

March 2026

Finance & Audit Committee meeting agenda 3/11/26, Open PDF file, 171.43 KB (English, PDF 171.43 KB)
February 11, 2026 meeting minutes presented to the Finance & Audit Committee on March 11, 2026, Open PDF file, 147.11 KB (English, PDF 147.11 KB)
FY26 Operating Budget Mid-Year Report presented to the Finance & Audit Committee on March 11, 2026, Open PDF file, 366.97 KB (English, PDF 366.97 KB)

February 2026

Finance & Audit Committee meeting agenda 2/11/26, Open PDF file, 178.2 KB (English, PDF 178.2 KB)

Contact

Phone

(857) 368-4636

Online

MassDOT Board meetings

Fax

(857) 368-0615

Address

10 Park Plaza Boston, MA 02116
Directions

Help Us Improve Mass.gov  with your feedback

Please do not include personal or contact information.
Feedback