METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY, TEXAS: Single Audit Reports and Findings
METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY, TEXAS filed 10 single audits between 2016 and 2025; the most recently observed auditor is KPMG LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-17.
Data as of Sep 17, 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; METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY, TEXAS is recorded in HOUSTON, Texas under EIN 741998278, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $168,548,117 | $3,000,000 | KPMG LLP | 0 | SD | 2025-09-GSAFAC-0000420724 |
| 2024 | 2024-09-30 | $213,728,272 | $3,000,000 | KPMG LLP | 1 | — | 2024-09-GSAFAC-0000372564 |
| 2023 | 2023-09-30 | $251,618,961 | $3,000,000 | KPMG LLP | 4 | — | 2023-09-GSAFAC-0000042652 |
| 2022 | 2022-09-30 | $28,106,044 | $843,181 | KPMG LLP | 0 | — | 2022-09-CENSUS-0000173406 |
| 2021 | 2021-09-30 | $553,350,573 | $3,000,000 | KPMG LLP | 1 | MW | 2021-09-CENSUS-0000173406 |
| 2020 | 2020-09-30 | $344,703,161 | $3,000,000 | KPMG LLP | 0 | — | 2020-09-CENSUS-0000173406 |
| 2019 | 2019-09-30 | $105,519,739 | $3,000,000 | KPMG LLP | 0 | — | 2019-09-CENSUS-0000173406 |
| 2018 | 2018-09-30 | $73,021,472 | $2,190,644 | KPMG LLP | 3 | SD | 2018-09-CENSUS-0000173406 |
| 2017 | 2017-09-30 | $112,674,185 | $3,000,000 | KPMG LLP | 1 | — | 2017-09-CENSUS-0000173406 |
| 2016 | 2016-09-30 | $105,432,826 | $3,000,000 | KPMG LLP | 0 | — | 2016-09-CENSUS-0000173406 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $52,897,199 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $38,280,119 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $19,654,942 | Yes |
| 20.525 | STATE OF GOOD REPAIR GRANTS PROGRAM | $18,468,786 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $9,069,915 | Yes |
| 20.500 | FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS | $8,742,194 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $7,095,623 | Yes |
| 20.527 | PUBLIC TRANSPORTATION EMERGENCY RELIEF PROGRAM | $6,830,882 | Yes |
| 20.525 | STATE OF GOOD REPAIR GRANTS PROGRAM | $3,458,674 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $928,685 | Yes |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $816,443 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $704,167 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $529,330 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $321,411 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $304,013 | Yes |
| 20.530 | PUBLIC TRANSPORTATION INNOVATION | $245,441 | No |
| 20.500 | FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS | $62,050 | Yes |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $50,484 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $39,395 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $24,507 | No |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $15,747 | No |
| 20.516 | JOB ACCESS AND REVERSE COMMUTE PROGRAM | $5,557 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2,553 | No |
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.
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 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY, TEXAS 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. “METROPOLITAN TRANSIT AUTHORITY OF HARRIS Single Audits.” https://getauditradar.com/single-audits/tx/metropolitan-transit-authority-of-harris-county-texas-741998278/. Data as of 2026-09-17.