Final Report to

Metropolitan Transit Authority of Harris County

FY05-FY08 Performance Audit:System Maintenance Review

in association with

Matt & AssociatesMFR, P.C.

March 2009

Table of Contents

I. Introduction ..................................................................................................................................... I-1II. System Maintenance Overview ..................................................................................................... II-1III. Bus Maintenance Review ............................................................................................................. III-1IV. Rail Maintenance Review ............................................................................................................ IV-1 V. Management Information Systems ............................................................................................... V-1 VI. Conclusions and Recommendations ........................................................................................... VI-1

FY05-FY08 Performance Audit:

I-1

Booz Allen Hamilton Inc./Matt & AssociatesSystem Maintenance ReviewMFR, P.C.