MEMORANDUM
TO:
Maryland Transportation Authority Board Director of Finance Chantelle Green Fiscal Year 2024 Single Audit Results May 29, 2025
FROM: SUBJECT: DATE:
PURPOSE To advise the Maryland Transportation Authority (MDTA) Board of the results of the Independent Auditors’ Report on Compliance for Major Federal Awards (Single Audit). ANALYSIS On March 26, 2025, CliftonLarsonAllen (CLA) issued its report on the MDTA compliance with the types of compliance requirements required for federal awards. The report indicated that in the auditors’ opinion, the MDTA complied, in all material respects, with the types of compliance requirements that could have a direct and material effect on the major federal program for the fiscal year ended June 30, 2024.
2310 Broening Highway • Baltimore, MD 21224 • mdta@mdta.maryland.gov • 410.537.1000 • 711 (MD Relay) • mdta.maryland.gov • DriveEzMD.com
Made with FlippingBook - professional solution for displaying marketing and sales documents online