Capital Metropolitan Transportation Authority Self-Evaluation Report Submitted to: Sunset Advisory Commission September 2009 INTRODUCTION Capital Metropolitan Transportation Authority (Capital Metro) is pleased to provide its first Self Evaluation Report to the Texas Sunset Advisory Commission. Every effort was made to be fully responsive, however, if something was missed, please let us know and the requested information will be transmitted as soon as possible. We also encourage you to access Capital Metro’s website http://www.capmetro.org , which is also referenced in responses to some of the questions and in the request for attachments. The website is a comprehensive source of information which can facilitate gaining an understanding of the agency. Because Capital Metro is not a state agency, a number of the original questions have been modified in order to “fit” the financial or administrative nature of the Authority while still providing comparable data. For Section VI – Guide to Agency Programs, the functions or programs reflected in this report were jointly agreed upon by Capital Metro and key Sunset Advisory Committee staff. Thank you for the opportunity to participate in this process. Caroline Beyer, CPA, CISA VP, Internal Audit
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[email protected] TABLE OF CONTENTS I. Agency Contact Information............................................................................................................... 1 II. Key Functions and Performance........................................................................................................