Greater Peoria Mass Transit District: Single Audit Reports and Findings
Greater Peoria Mass Transit District filed 8 single audits between 2016 and 2023; the most recently observed auditor is SIKICH LLP (2023), and the 2023 report lists 0 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Greater Peoria Mass Transit District is recorded in PEORIA, Illinois under EIN 370921016, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $13,479,056 | $750,000 | SIKICH LLP | 0 | MW | 2023-06-GSAFAC-0000036960 |
| 2022 | 2022-06-30 | $9,256,114 | $750,000 | SIKICH LLP | 0 | — | 2022-06-CENSUS-0000140961 |
| 2021 | 2021-06-30 | $15,923,894 | $750,000 | SIKICH LLP | 0 | — | 2021-06-CENSUS-0000140961 |
| 2020 | 2020-06-30 | $5,692,210 | $750,000 | SIKICH LLP | 0 | — | 2020-06-CENSUS-0000140961 |
| 2019 | 2019-06-30 | $3,159,461 | $750,000 | SIKICH LLP | 0 | — | 2019-06-CENSUS-0000140961 |
| 2018 | 2018-06-30 | $3,909,880 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2018-06-CENSUS-0000140961 |
| 2017 | 2017-06-30 | $5,582,978 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2017-06-CENSUS-0000140961 |
| 2016 | 2016-06-30 | $2,088,885 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2016-06-CENSUS-0000140961 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $10,000,000 | Yes |
| 20.507 | FEDERAL TRANSIT_FORMULA GRANTS | $1,838,683 | Yes |
| 20.507 | FEDERAL TRANSIT_FORMULA GRANTS | $739,177 | Yes |
| 20.507 | FEDERAL TRANSIT_FORMULA GRANTS | $269,688 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $219,055 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $186,200 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $147,743 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $38,270 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $31,319 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $8,921 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Greater Peoria Mass Transit District now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Greater Peoria Mass Transit District Single Audits.” https://getauditradar.com/single-audits/il/greater-peoria-mass-transit-district-370921016/. Data as of 2026-09-18.