FAC Explorer

Audit 386941

FY End
2025-06-30
Total Expended
$4.09M
Findings
1
Programs
4
Organization: Jackson County Mass Transit District (IL)
Year: 2025 Accepted: 2026-02-12
Auditor: RICE SULLIVAN LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1173339 2025-001 Material Weakness Yes A

Programs

ALN Program Spent Major Findings
20.526 FEDERAL TRANSIT FORMULA GRANTS $1.76M Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $629,872 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $258,535 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $118,650 Yes 0

Contacts

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

Notes to SEFA

Jackson County Mass Transit District did not provide any amount of federal funds to sub-recipient during the fiscal year ended June 30, 2025.
Jackson County Mass Transit District received federal non-cash assistance during the year ended June 30, 2025. FAL #20.509 Program 5311 $629,872 FAL #20.526 Program 5339 $1,759,709
Jackson County Mass Transit District had no loans outstanding as of June 30, 2025.
Significant losses are covered by commercial insurance for all major programs: property, liability, and workers compensation. During the year ended June 30, 2025, there were no significant reductions in coverage or settlements paid which exceeded insurance coverage.

Finding Details

Finding 2025-001
Grant funds were requested in duplicate for the same period.