Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Cap Metro quadrennial audit finds one documentation lapse, offers eight recommendations
Summary
A Weaver and Tidwell performance audit covering fiscal 2020–2023 found Cap Metro met state performance indicators, identified one documentation finding about a prior quadrennial submission and offered eight management recommendations including contract-framework updates and website clarifications.
Cap Metro presented results from its quadrennial performance audit at a public hearing Jan. 27, saying auditors found the agency met state performance-indicator requirements but identified one finding related to documentation of a prior audit submission and offered eight recommendations for management.
The audit, conducted by Weaver and Tidwell and covering fiscal years 2020 through 2023, is the state-required quadrennial performance review distinct from annual financial audits and the Federal Transit Administration (FTA) triennial federal compliance audits. Deputy CEO Carrie Butcher said the review is intended to provide information to state legislators, officials and local officers and to support continuous improvement at the agency.
“We view these audits as a real opportunity for continuous improvement for us,” Deputy CEO Carrie Butcher said. She told the board the auditors found Cap Metro met the Chapter 451 performance-indicator requirements and generally operated…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
