A communication from the Greater Attleboro Taunton Regional Transit Authority (see Section 8(g) of Chapter 161B of the General Laws) submitting their single audit report for fiscal year 2025
This bill serves as a formal communication from the Greater Attleboro-Taunton Regional Transit Authority to the Massachusetts General Court, submitting its single audit report for the fiscal year ending June 30, 2025. The document details an independent review of the transit authority's financial statements and compliance with federal grant regulations conducted by the firm Hague, Sahady & Co., P.C. The report confirms that no material weaknesses were found in the authority's internal financial controls and that no instances of noncompliance with laws or grant agreements were identified during the audit. By filing this report, the authority fulfills its legal obligation to provide transparency regarding how it manages public funds and federal awards.
Bill status
introduced
1 of 4 stages cleared
Introduction
Apr 2026
Committee Review
Floor Vote
Governor
Introduced Apr 2, 2026
Last action Apr 2, 2026
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1
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0
Committee
0
0 primary · 0 co-sponsors
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