Status of Findings From Preceding Audit Report Our audit included a review to determine the status of the two findings contained in our preceding audit report dated September 13, 2021. See Figure 2 for the results of our review. Figure 2 Status of Preceding Findings Preceding Finding Finding Description Implementation Status
MDTA actions did not determine the impact of electronic toll collection system issues on its customers and identify and correct certain related customer overbillings.
Finding 1
Not repeated
Finding 2 Redacted cybersecurity-related finding. 1
Status Redacted 1
1 The finding description as well as the implementation status of this cybersecurity-related finding has been redacted for the publicly available report in accordance with State Government Article, Section 2-1224(i) of the Annotated Code of Maryland.
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