Finding 1173339 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-02-12

Audit: 386941

Organization: Jackson County Mass Transit District (IL)

Auditor: RICE SULLIVAN LLC

AI Summary

Answer: Duplicate requests for grant funds were submitted for the same timeframe.
Trend: This issue indicates a potential lack of oversight in the grant application process.
List: Review grant request procedures, implement checks to prevent duplication, and provide training for staff on compliance.

Grant funds were requested in duplicate for the same period.

The District plans to implement more oversight on grant funding requests.

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