Table of Contents
Background Information
4
Agency Responsibilities Financial Statement Audits
4 5 5 5 7
Special Review - Data Analysis of Electronic Tolling and Customer
Service Processes Francis Scott Key Bridge Collapse
Status of Findings from Preceding Audit Report
Findings and Recommendations
8
Out-of-State Toll Collections Finding 1 – The Maryland Transportation Authority (MDTA) did not
8 take available efforts to collect unpaid tolls and penalties incurred by out-of-state vehicles, which totaled $818.1 million as of January 2026.
Information Systems Security and Control Finding 2 – Redacted cybersecurity-related finding.
9
Audit Scope, Objectives, and Methodology
10
Agency Response
Appendix
3
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