Audits and Reviews

External Audits & Reviews

Every three years, the U.S. Department of Transportation's Federal Transit Administration conducts an assessment of grantee compliance with Federal requirements, determined by the examination of grant management and program implementation practices.

Under Section 451.454 of the Texas Transportation Code, certain metropolitan transportation authorities must prepare a quadrennial performance audit. This audit examines the agency's compliance with the applicable state law, recent trends in several performance indicators, and topics related to agency administration, management, operations and system maintenance.

Internal Audits & Reviews

CapMetro's Internal Audit Department reports directly to the CapMetro Board of Directors. The mission of internal auditing is to help the Board and management achieve its goals and objectives by providing independent and objective insights, analyses and recommendations to assist management in making constructive change while effectively managing risk.