Jeffrey S. Rosen Samuel D. Snead, MCP, MA John F. von Paris Frank S. Waesche III
MEMORANDUM
TO:
MDTA Board
FROM: Director of Finance Chantelle Green SUBJECT: Office of Legislative Audit’s September 2026 Fiscal Compliance Audit DATE: September 24, 2026 PURPOSE OF MEMORANDUM To advise the MDTA Board of the results of the Office of Legislative Audit’s (OLA) Fiscal Compliance Audit of the Maryland Transportation Authority (MDTA). SUMMARY On September 1, 2026, OLA published its fiscal compliance audit of the MDTA for the period beginning March 5, 2020 and ending May 31, 2025. The audit contained two findings: (1) that the MDTA did not take available actions to collect unpaid tolls and penalties incurred by out-of-state vehicles; and (2) a redacted cybersecurity-related finding. ATTACHMENT • MDTA September 2026 Fiscal Compliance Audit & Responses
2310 Broening Highway • Baltimore, MD 21224 • mdta@mdta.maryland.gov • 410.537.1000 • 711 (MD Relay) • mdta.maryland.gov • DriveEzMD.com
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