Massachusetts Bay Transportation Authority

Audits
6
Findings
0
Total Expended
$4.60B
Latest Accepted
2026-01-19
Location: Boston, MA
UEI: JMUMDCV44J11 EIN: 042323989

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Joseph Pagliuca Controller Auditee
Joseph Connolly CONTROLLER Auditee
N. Brock Romano Retired KPMG Partner Auditee
Brad Schelle Fiscal Agent Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
382584 2025 2026-01-19 CROWE LLP $828.59M
344689 2024 2025-03-04 Crowe LLP $500.31M
340094 2024 2025-01-28 Crowe LLP $500.31M
325199 2023 2024-10-18 Crowe LLP $767.83M
290894 2023 2024-02-16 Crowe LLP $470.83M
55684 2022 2023-02-07 Kpmg LLP $1.53B

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization