Audited Financial Statements

In accordance with § 370.182 of the Texas Transportation Code, the Alamo RMA undertakes an independent audit on a yearly basis. On this page are all audits that have been done on the financial statements of the Alamo RMA. 
February 22, 2013
Independent Auditors' Report ending September 30, 2012

Annual Financial and Compliance Report
For the Year Ended September 30, 2012 

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March 8, 2012
Independent Auditors' Report ending September 30, 2011

Annual Financial and Compliance Report
For the Years Ended September 30, 2011 and September 30, 2010

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February 14, 2011
Independent Auditors' Report ending September 30, 2010

Annual Financial and Compliance Report
For the Years Ended September 30, 2010 and September 30, 2009

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December 21, 2009
Independent Auditors' Report ending September 30, 2009

Basic Financial Statements and Auditors' Reports in Accordance with Government Auditing Standards and the State of Texas Single Audit Circular

For the Years Ended September 30, 2009 and September 30, 2008

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January 21, 2009
Independent Auditors' Report ending September 30, 2008

Basic Financial Statements and Auditors' Reports in Accordance with Government Auditing Standards and the State of Texas Single Audit Circular

For the Years Ended September 30, 2008 and September 30, 2007

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December 7, 2007
Independent Auditors' Report ending September 30, 2007

Basic Financial Statements and Auditors' Reports in Accordance with Government Auditing Standards and the State of Texas Single Audit Circular

For the Years Ended September 30, 2007 and September 30, 2006

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October 28, 2006
Independent Auditors' Report ending September 30, 2006

Basic Financial Statements and Auditors' Report in Accordance with Government Auditing Standards For the Year Ended September 30, 2006
and the fifteen months ended September 30, 2005 

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November 9, 2005
Independent Auditors' Report for the Fifteen Months Ending September 30, 2005

Basic Finacial Statements with Auditors' Report

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Contact

Alamo Regional Mobility Authority
c/o Bexar County
Public Works Department
233 N. Pecos La Trinidad, Suite 420
San Antonio, TX 78207
Phone: 210.335.6716
Fax: 210.335.6713
Email: Info@AlamoRMA.org