Memphis Area Transit Authority

Audits
2
Findings
0
Total Expended
$78.22M
Latest Accepted
2025-08-25
Location: Memphis, TN
UEI: MATA10910914 EIN: 620910914

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
John Lewis Interim CEO Auditee
Bernhard Rudolph CHIEF FINANCIAL OFFICER Auditee
Christopher Hearn Resident Partner In Charge Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366221 2024 2025-08-25 Banks Finley White & CO $24.77M
43912 2022 2023-03-29 Banks Finley White & CO Cpa's $53.45M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization