METRA - COMMUTER RAIL DIVISION & COMMUTER RAILROAD CORPORATION: Single Audit Reports and Findings
METRA - COMMUTER RAIL DIVISION & COMMUTER RAILROAD CORPORATION filed 9 single audits between 2016 and 2024; the most recently observed auditor is RSM US LLP (2024), and the 2024 report lists 9 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; METRA - COMMUTER RAIL DIVISION & COMMUTER RAILROAD CORPORATION is recorded in CHICAGO, Illinois under EIN 363126147, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $718,767,538 | $3,000,000 | RSM US LLP | 9 | MW / SD | 2024-12-GSAFAC-0000416142 |
| 2023 | 2023-12-31 | $381,094,470 | $3,000,000 | DELOITTE & TOUCHE LLP | 0 | — | 2023-12-GSAFAC-0000039994 |
| 2022 | 2022-12-31 | $280,705,406 | $3,000,000 | DELOITTE & TOUCHE LLP | 0 | — | 2022-12-CENSUS-0000199044 |
| 2021 | 2021-12-31 | $290,095,225 | $3,000,000 | DELOITTE & TOUCHE LLP | 0 | — | 2021-12-CENSUS-0000199044 |
| 2020 | 2020-12-31 | $366,475,489 | $3,000,000 | DELOITTE & TOUCHE LLP | 0 | — | 2020-12-CENSUS-0000199044 |
| 2019 | 2019-12-31 | $198,070,916 | $3,000,000 | DELOITTE & TOUCHE LLP | 0 | — | 2019-12-CENSUS-0000199044 |
| 2018 | 2018-12-31 | $158,032,770 | $3,000,000 | KPMG LLP | 4 | SD | 2018-12-CENSUS-0000199044 |
| 2017 | 2017-12-31 | $164,376,937 | $3,000,000 | KPMG LLP | 0 | — | 2017-12-CENSUS-0000199044 |
| 2016 | 2016-12-31 | $145,792,127 | $3,000,000 | KPMG LLP | 0 | — | 2016-12-CENSUS-0000199044 |
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 |
|---|---|---|---|
| 20.507 | COVID-19 FEDERAL TRANSIT FORMULA GRANTS | $493,432,386 | Yes |
| 20.525 | STATE OF GOOD REPAIR GRANTS PROGRAM | $146,676,531 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $71,473,108 | Yes |
| 20.326 | FEDERAL-STATE PARTNERSHIP FOR INTERCITY PASSENGER RAIL | $4,190,195 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $943,758 | No |
| 20.533 | ALL STATIONS ACCESSIBILITY PROGRAM | $916,788 | No |
| 20.319 | HIGH-SPEED RAIL CORRIDORS AND INTERCITY PASSENGER RAIL SERVICE Â CAPITAL ASSISTANCE GRANTS | $489,160 | No |
| 17.289 | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING | $324,312 | No |
| 20.321 | RAILROAD SAFETY TECHNOLOGY GRANTS | $321,300 | 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 |
|---|---|---|---|
| 2024-006 | B | Significant deficiency | No |
| 2024-007 | AB | Significant deficiency | No |
| 2024-008 | P | Significant deficiency | No |
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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 METRA - COMMUTER RAIL DIVISION & COMMUTER RAILROAD CORPORATION 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. “METRA - COMMUTER RAIL DIVISION & COMMUTE Single Audits.” https://getauditradar.com/single-audits/il/metra-commuter-rail-division-and-commuter-railroad-corporation-363126147/. Data as of 2026-09-18.