Rock Island County Metropolitan Mass Transit District

Audits
3
Findings
0
Total Expended
$32.05M
Latest Accepted
2025-04-04
Location: Moline, IL
UEI: NNNJBJYX2AH7 EIN: 362721906

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Colleen Kasbohm DIRECTOR OF FINANCE Auditee
Greg Douglas SENIOR MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352711 2024 2025-04-04 Mh CPA PLLC $8.50M
299134 2023 2024-03-28 Mh CPA PLLC $7.28M
51303 2022 2023-04-23 Martin Hood LLC $16.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization