| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $5.6M | Kushner Lagraize, LLC | Unmodified (clean) | Low-risk auditee |
| 2024 | $4.4M | Kushner Lagraize, LLC | Unmodified (clean) | Low-risk auditee |
| 2023 | $1.9M | Kushner Lagraize, LLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $1.9M | Kushner Lagraize, LLC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Buses and BUS Facilities Formula, Competitive, and Low or No Emissions Programs via Texas Department of Transportation | DOT | $2.8M | Yes | 0 |
| Formula Grants for Rural Areas and Tribal Transit Program via Texas Department of Transportation | DOT | $876K | No | 0 |
| Federal Transit Formula Grants | DOT | $635K | Yes | 0 |
| Federal Transit Formula Grants | DOT | $615K | Yes | 0 |
| Federal Transit Formula Grants | DOT | $181K | Yes | 0 |
| Federal Transit Formula Grants | DOT | $141K | Yes | 0 |
| Formula Grants for Rural Areas and Tribal Transit Program via Texas Department of Transportation | DOT | $134K | No | 0 |
| Enhanced Mobility of Seniors and Individuals With Disabilities via Texas Department of Transportation | DOT | $99K | No | 0 |
| Buses and BUS Facilities Formula, Competitive, and Low or No Emissions Programs via Texas Department of Transportation | DOT | $91K | Yes | 0 |
| Buses and BUS Facilities Formula, Competitive, and Low or No Emissions Programs via Texas Department of Transportation | DOT | $29K | Yes | 0 |