Jackson County Mass Transit District: Single Audit Reports and Findings
Jackson County Mass Transit District filed 5 single audits between 2021 and 2025; the most recently observed auditor is RICE SULLIVAN, LLC (2025), and the 2025 report lists 1 finding. 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; Jackson County Mass Transit District is recorded in CARBONDALE, Illinois under EIN 371399101, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $4,092,651 | $750,000 | RICE SULLIVAN, LLC | 1 | SD | 2025-06-GSAFAC-0000398301 |
| 2024 | 2024-06-30 | $1,026,643 | $750,000 | RICE SULLIVAN, LLC | 1 | SD | 2024-06-GSAFAC-0000352721 |
| 2023 | 2023-06-30 | $1,395,536 | $750,000 | RICE SULLIVAN, LLC | 0 | SD | 2023-06-GSAFAC-0000019483 |
| 2022 | 2022-06-30 | $1,378,699 | $750,000 | RICE SULLIVAN, LLC | 0 | — | 2022-06-CENSUS-0000251827 |
| 2021 | 2021-06-30 | $1,438,911 | $750,000 | RICE SULLIVAN, LLC | 0 | — | 2021-06-CENSUS-0000251827 |
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 | FEDERAL TRANSIT FORMULA GRANTS | $1,759,709 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $629,872 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $564,915 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $420,178 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $258,535 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $214,423 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $126,369 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $118,650 | No |
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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | A | Significant deficiency | No |
Read next
- CPA firms that audit Illinois nonprofits
- Illinois single audit statistics
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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 Jackson County 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. “Jackson County Mass Transit District Single Audits.” https://getauditradar.com/single-audits/il/jackson-county-mass-transit-district-371399101/. Data as of 2026-09-18.