ALAMO REGIONAL MOBILITY AUTHORITY: Single Audit Reports and Findings
ALAMO REGIONAL MOBILITY AUTHORITY filed 3 single audits between 2020 and 2022; the most recently observed auditor is GARZA/GONZALEZ & ASSOCIATES (2022), and the 2022 report lists 0 findings. Data as of 2026-11-06.
Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; ALAMO REGIONAL MOBILITY AUTHORITY is recorded in SAN ANTONIO, Texas under EIN 300260130, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-09-30 | $5,331,025 | $750,000 | GARZA/GONZALEZ & ASSOCIATES | 0 | — | 2022-09-CENSUS-0000233173 |
| 2021 | 2021-09-30 | $5,887,515 | $750,000 | GARZA/GONZALEZ & ASSOCIATES | 0 | — | 2021-09-CENSUS-0000233173 |
| 2020 | 2020-09-30 | $2,949,677 | $750,000 | GARZA/GONZALEZ & ASSOCIATES | 0 | — | 2020-09-CENSUS-0000233173 |
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $5,331,025 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits ALAMO REGIONAL MOBILITY AUTHORITY now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Alamo Regional Mobility Authority, Texas Single Audits 2020–2022.” https://getauditradar.com/single-audits/tx/alamo-regional-mobility-authority-300260130/. Data as of 2026-11-06.