FAC Explorer

Audit 40191

FY End
2022-06-30
Total Expended
$14.66M
Findings
0
Programs
4
Organization: Rides Mass Transit District (IL)
Year: 2022 Accepted: 2022-10-26
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 $888,437 Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $491,963 Yes 0
20.507 Federal Transit_formula Grants $121,318 Yes 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $97,231 - 0

Contacts

Name Title Type
KABKJU9LV945 Adam Lach Auditee
6182538761 Sarah Kary Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes federal grant activity of Rides 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.