Finding 1240186 (2024-006)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2026-10-08

Audit: 414772

Organization: Greater Peoria Mass Transit District (IL)

Auditor: SIKICH CPA LLC

Finding Text

No text available

ALN	Program Name	Expenditures
20.526	BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS	$793,409
20.509	FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM	$167,075
20.507	FEDERAL TRANSIT_FORMULA GRANTS	$9,790