Jackson County Mass Transit District

Audits
3
Findings
2
Total Expended
$3.80M
Latest Accepted
2025-01-30
Location: Carbondale, IL
UEI: M7HGLXK1JMN6 EIN: 371399101

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Shawn Freeman MANAGING DIRECTOR Auditee
Sarah Kary Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340578 2024 2025-01-30 Rice Sullivan LLC $1.03M
11865 2023 2024-01-17 Rice Sullivan LLC $1.40M
24937 2022 2022-12-28 Rice Sullivan LLC $1.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
340578 2024 2025-01-30 1097230 2024-001 Significant Deficiency - A
340578 2024 2025-01-30 520788 2024-001 Significant Deficiency - A