Metropolitan Transit Authority of Harris County, Texas

Audits
3
Findings
10
Total Expended
$493.45M
Latest Accepted
2025-06-30
Location: Houston, TX
UEI: CDEZZSTCZTR5 EIN: 741998278

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
John G. Bunnell MANAGING DIRECTOR, AUDIT Auditee
Susan Song MANAGER FINANCIAL ACCOUNTING & REPORTING Auditee
John Kennedy Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360643 2024 2025-06-30 Kpmg LLP $213.73M
310653 2023 2024-06-28 Kpmg LLP $251.62M
40411 2022 2023-06-27 Kpmg LLP $28.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360643 2024 2025-06-30 1145458 2024-001 - - AB
360643 2024 2025-06-30 569016 2024-001 - - AB
310653 2023 2024-06-28 980054 2023-001 Material Weakness - A
310653 2023 2024-06-28 980053 2023-001 Material Weakness - A
310653 2023 2024-06-28 980052 2023-001 Material Weakness - A
310653 2023 2024-06-28 980051 2023-001 Material Weakness - A
310653 2023 2024-06-28 403612 2023-001 Material Weakness - A
310653 2023 2024-06-28 403611 2023-001 Material Weakness - A
310653 2023 2024-06-28 403610 2023-001 Material Weakness - A
310653 2023 2024-06-28 403609 2023-001 Material Weakness - A