Metropolitan Transit Authority of Harris County, Texas

Audits
4
Findings
10
Total Expended
$662.00M
Latest Accepted
2026-06-29
Location: Houston, TX
UEI: CDEZZSTCZTR5 EIN: 741998278

SAM.gov Exclusion Status:

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Contacts

Name Title Type
John G. Bunnell Managing Director, Audit Auditee
Susan Song Deputy Controller Auditee
John Kennedy Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405479 2025 2026-06-29 KPMG LLP $168.55M
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