CapMetro Finance, Audit and Administration Committee Agenda February 11 2026
CapMetro Challenges Herzog RWIC Overtime Billings
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Description
CapMetro’s internal audit follow‑up reports that Herzog improperly billed RWIC overtime charges under its rail services contract, prompting a non‑compliance memo seeking corrective measures and a $27,477.50 credit or reimbursement. The contract now requires prior approval for any overtime and tighter tracking of RWIC hours.
Contract Details
Contract Amount
$27,477.50 in identified overbilled overtime subject to credit or reimbursement
Vendor
HERZOG
Agency
Capital Metro Transit Authority, TX
Contract Type
TRANSPORTATION
Document Date
February 11, 2026
Renewal Info
Existing Herzog rail operations contract modified via Mod56 to restrict overtime billing to two employees and to require prior approval for overtime; audit follow‑up seeks financial adjustment for past overbilling.
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