Capital Metropolitan Transportation Authority

Audits
6
Findings
26
Total Expended
$618.48M
Latest Accepted
2026-08-03
Location: Austin, TX
UEI: WPJ4CDV7G9J4 EIN: 742355740

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Nadia Nahvi Controller Auditee
Tino Robledo Senior Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408444 2024 2026-08-03 RSM US LLP $71.77M
405180 2025 2026-06-26 RSM US LLP $124.45M
404998 2024 2026-06-26 RSM US LLP $71.77M
354822 2024 2025-04-28 Rsm US LLP $64.66M
298909 2023 2024-03-27 Rsm US LLP $75.66M
53533 2022 2023-04-19 Rsm US LLP $210.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408444 2024 2026-08-03 1225563 2024-002 Material Weakness Yes P
408444 2024 2026-08-03 1225562 2024-002 Material Weakness Yes P
408444 2024 2026-08-03 1225561 2024-002 Material Weakness Yes P
408444 2024 2026-08-03 1225560 2024-002 Material Weakness Yes P
408444 2024 2026-08-03 1225559 2024-002 Material Weakness Yes P
408444 2024 2026-08-03 1225558 2024-002 Material Weakness Yes P
408444 2024 2026-08-03 1225557 2024-002 Material Weakness Yes P
408444 2024 2026-08-03 1225556 2024-002 Material Weakness Yes P
408444 2024 2026-08-03 1225555 2024-002 Material Weakness Yes P
408444 2024 2026-08-03 1225554 2024-002 Material Weakness Yes P
408444 2024 2026-08-03 1225553 2024-002 Material Weakness Yes P
408444 2024 2026-08-03 1225552 2024-002 Material Weakness Yes P
408444 2024 2026-08-03 1225551 2024-002 Material Weakness Yes P
404998 2024 2026-06-26 1218997 2024-002 Material Weakness Yes P
404998 2024 2026-06-26 1218996 2024-002 Material Weakness Yes P
404998 2024 2026-06-26 1218995 2024-002 Material Weakness Yes P
404998 2024 2026-06-26 1218994 2024-002 Material Weakness Yes P
404998 2024 2026-06-26 1218993 2024-002 Material Weakness Yes P
404998 2024 2026-06-26 1218992 2024-002 Material Weakness Yes P
404998 2024 2026-06-26 1218991 2024-002 Material Weakness Yes P
404998 2024 2026-06-26 1218990 2024-002 Material Weakness Yes P
404998 2024 2026-06-26 1218989 2024-002 Material Weakness Yes P
404998 2024 2026-06-26 1218988 2024-002 Material Weakness Yes P
404998 2024 2026-06-26 1218987 2024-002 Material Weakness Yes P
404998 2024 2026-06-26 1218986 2024-002 Material Weakness Yes P
404998 2024 2026-06-26 1218985 2024-002 Material Weakness Yes P