MDTA Board Meeting Materials

APPENDIX APPENDIX   o MARYLAND DEPARTMENT OF TRANSPORTATION

Wes Moore Governor Aruna Miller

Lieutenant Governor Kathryn Thomson Secretary

Office of the Secretary

August 25, 2026

Brian S. Tanen, CPA, CFE Legislative Auditor Office of Legislative Audits

The Warehouse at Camden Yards 351 West Camden Street, Suite 400 Baltimore MD 21201

Dear Mr. Tanen:

Enclosed please find responses to the audit report from the Office of Legislative Audits for the Maryland Transportation Authority for the period beginning March 5, 2020, and ending May 31, 2025. If you have any additional questions or concerns, please contact Ms. Loyda Sequeira, MDOT Chief of Audits & Rail Safety, by email at lsequeira@mdot.state.md.us or by phone at 410-865-1168. Of course, you may always contact me directly.

Sincerely,

Kathryn Thomson Secretary

Attachment

Mr. Bruce Gartner, Executive Director, MDTA Mr. Wayne Heibeck, Chief of Staff, MDOT Ms. Loyda Sequeira, Chief ofAudits & Rail Safety, MDOT

cc:

7201 Corporate Center Drive, Hanover, Maryland 21076 I 410.865.1000 I Maryland Relay TTY 410.859.7227 I mdot.maryland.gov

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