Audit Reports

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September 11, 2018

Report on a Single Audit of the Metropolitan Transit Authority of Harris County, Houston, TX

Self-Initiated
Project ID: 
SA2018089
View PDF Document

What We Looked At
We reviewed the Metropolitan Transit Authority of Harris County’s single audit report for the fiscal year ending September 30, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated June 1, 2018. 

What We Found
We found that the report contained a subrecipient monitoring finding that needs prompt action from the Federal Transit Administration’s (FTA) management. 

Recommendations
We recommend that FTA ensures that the Authority complies with the subrecipient monitoring requirements. 

Recommendations

Open

Closed

Closed on 08.14.2019
No. 1 to FTA

Ensures that the Authority complies with the subrecipient monitoring requirements.