Greater Peoria Mass Transit District

Audits
3
Findings
6
Total Expended
$39.21M
Latest Accepted
2026-10-08
Location: Peoria, IL
UEI: ZRLHPMMMPH27 EIN: 370921016

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Contacts

Name Title Type
Kofi Kisseh General Manager Auditee
Sherry Thomas Director of Finance Auditee
Christine Feng CHIEF FINANCIAL OFFICER Auditee
Chad Lucas Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
414772 2024 2026-10-08 SIKICH CPA LLC $16.48M
306626 2023 2024-05-20 Sikich LLP $13.48M
25140 2022 2022-12-04 Sikich LLP $9.26M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
414772 2024 2026-10-08 1240188 2024-006 Material Weakness Yes P
414772 2024 2026-10-08 1240187 2024-006 Material Weakness Yes P
414772 2024 2026-10-08 1240186 2024-006 Material Weakness Yes P
414772 2024 2026-10-08 1240185 2024-006 Material Weakness Yes P
414772 2024 2026-10-08 1240184 2024-006 Material Weakness Yes P
414772 2024 2026-10-08 1240183 2024-006 Material Weakness Yes P