Finding 1097230 (2024-001)

Significant Deficiency

Requirement

Questioned Costs

Year

2024

Accepted

2025-01-30

Audit: 340578

Organization: Jackson County Mass Transit District (IL)

Auditor: Rice Sullivan LLC

AI Summary

Issue: Grant funds were requested for overlapping fiscal years (FY 2023 and FY 2024).
Trend: This practice may indicate a lack of clarity in funding requests and could lead to compliance concerns.
Follow-up: Review funding request procedures to ensure distinct fiscal periods and avoid duplication.

Grant funds were requested in FY 2023 and FY 2024 for the same period.

ALN	Program Name	Expenditures
20.509	Formula Grants for Rural Areas and Tribal Transit Program	$195,614
20.507	Federal Transit Formula Grants	$21,776