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Finance and Audit Committee meeting materials

List of current meeting materials

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

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September 2026

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

July 2026

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

June 2026

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

May 2026

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

April 2026

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

March 2026

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

February 2026

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