Department of Rail and Public Transportation for the year ended June 30, 2025

Applicable Fiscal Year:

2025

Report Category:

Internal Control and Compliance

Secretariat:

Transportation

Organization:

Department of Rail and Public Transportation

Summary

We audited the Department of Rail and Public Transportation’s (Rail and Public Transportation) management of state and federal grants and grant-related expenses for the fiscal year ended June 30, 2025.  We also reviewed Rail and Public Transportation’s internal controls over information systems security.  We found:

 

• • proper recording and reporting of grant-related expenses, in all material respects, in the Commonwealth’s accounting and financial reporting system and Rail and Public Transportation’s internal accounting and financial reporting system;

 

• • no matters involving internal control and its operation necessary to bring to management’s attention;

 

• • no instances of noncompliance with applicable laws and regulations or other matters that are required to be reported; and

 

• • adequate corrective action with respect to prior audit findings identified as complete in the Findings Summary included in the Appendix.