Fort Worth Transportation Authority

Audits
3
Findings
2
Total Expended
$98.50M
Latest Accepted
2025-03-19
Location: Fort Worth, TX
UEI: GG83JKUFM1G1 EIN: 752793063

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Greg Jordan CHIEF FINANCIAL OFFICER Auditee
Fred Crosley CFO/VP OF FINANCE Auditee
Jackie Gonzalez Not Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346790 2024 2025-03-19 Weaver and Tidwell LLP $29.59M
292969 2023 2024-02-29 Weaver and Tidwell LLP $61.45M
39866 2022 2023-01-17 Weaver and Tidwell LLP $7.47M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
346790 2024 2025-03-19 1105170 2024-002 Significant Deficiency - BCG
346790 2024 2025-03-19 528728 2024-002 Significant Deficiency - BCG