MDTA Board Meeting Materials

Maryland Transportation Authority Agency Response Form

Information Systems Security and Control The Office of Legislative Audits (OLA) has determined that Finding 2 related to “cybersecurity,” as defined by the State Finance and Procurement Article, Section 3.5-301(c) of the Annotated Code of Maryland, and therefore is subject to redaction from the publicly available audit report in accordance with the State Government Article 2-1224(i). Although the specifics of the following finding, including the analysis, related recommendations, along with MDOT’s responses, have been redacted from this report copy, MDOT’s responses indicated agreement with the finding and related recommendations.

Finding 2 Redacted cybersecurity-related finding.

Agency Response has been redacted by OLA.

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