Report on a Single Audit of the Metropolitan Transit Authority of Harris County, Houston, TX
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.
We recommend that FTA ensures that the Authority complies with the subrecipient monitoring requirements.