FAC Explorer

Audit 24937

FY End
2022-06-30
Total Expended
$1.38M
Findings
0
Programs
3
Organization: Jackson County Mass Transit District (IL)
Year: 2022 Accepted: 2022-12-28
Auditor: Rice Sullivan LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $346,837 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $97,102 Yes 0
20.507 Federal Transit_formula Grants $62,166 Yes 0

Contacts

Name Title Type
M7HGLXK1JMN6 Shawn Freeman Auditee
6185490304 Sarah Kary Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule of expenditures of federal awards includes federal grant activity of Jackson County Mass Transit District and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.