KPMG Presents Unmodified FY25 MassDOT Audit Opinion
Massachusetts Department of Transportation Finance and Audit Committee | Commonwealth of MassachusettsState · Boston, MA- Document date
- May 13, 2026
The 30-second brief
MassDOT’s Finance & Audit Committee discussed the FY25 independent audit performed by KPMG. KPMG issued an unmodified opinion, with only minor weaknesses noted and corrective action implemented by MassDOT.
KPMG holds this professional services contract with Massachusetts Department of Transportation Finance and Audit Committee | Commonwealth of Massachusetts. Its other public contracts on record include work for Legislative Assembly of Alberta and City of Edmonton.
Term as filed: FY25 audit; results discussed May 13, 2026.
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Contract details
- Contract type
- Professional Services
- Document date
- May 13, 2026
- Term
- FY25 audit; results discussed May 13, 2026
- Vendor
- KPMG
- Source document
- Massachusetts Department of Transportation Minutes Finance & Audit Committee Meeting May 13, 2026 (Minutes)
KPMG's other public contracts
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Questions about this contract
Who was awarded the professional services contract by Massachusetts Department of Transportation Finance and Audit Committee | Commonwealth of Massachusetts?
KPMG was awarded this professional services contract by Massachusetts Department of Transportation Finance and Audit Committee | Commonwealth of Massachusetts, as recorded on May 13, 2026.
What type of contract is this?
This is a Professional Services contract, documented as a minutes record.
Where was this contract approved?
This contract appears in Massachusetts Department of Transportation Minutes Finance & Audit Committee Meeting May 13, 2026 (Minutes), dated May 13, 2026 from Massachusetts Department of Transportation Finance and Audit Committee | Commonwealth of Massachusetts. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
What other contracts does KPMG hold?
KPMG may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
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What is Massachusetts Department of Transportation Finance and Audit Committee | Commonwealth of Massachusetts currently buying?
Explore Massachusetts Department of Transportation Finance and Audit Committee | Commonwealth of Massachusetts's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.