Rock Island Country Metropolitan Mass Transit District: Single Audit Reports and Findings
Rock Island Country Metropolitan Mass Transit District's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 31, 2026; the auditor observed on that filing is MH CPA PLLC. It reported no findings. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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; Rock Island Country Metropolitan Mass Transit District is recorded in MOLINE, Illinois under EIN 362721906, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-11-30 | $5,868,593 | $1,000,000 | MH CPA PLLC | Unmodified | 0 | — | 2025-11-GSAFAC-0000412941 |
| 2024 | 2024-11-30 | $8,501,438 | $750,000 | MH CPA PLLC | Unmodified | 0 | — | 2024-11-GSAFAC-0000364656 |
| 2023 | 2023-11-30 | $7,283,985 | $750,000 | MH CPA PLLC | Unmodified | 0 | — | 2023-11-GSAFAC-0000030782 |
| 2022 | 2022-11-30 | $16,265,557 | $750,000 | MH CPA PLLC | Unmodified | 0 | — | 2022-11-CENSUS-0000217568 |
| 2021 | 2021-11-30 | $6,568,470 | $750,000 | MH CPA PLLC | Unmodified | 0 | — | 2021-11-CENSUS-0000217568 |
| 2020 | 2020-11-30 | $5,661,155 | $750,000 | MH CPA PLLC | Unmodified | 0 | — | 2020-11-CENSUS-0000217568 |
| 2019 | 2019-11-30 | $5,656,006 | $750,000 | MH CPA PLLC | Unmodified | 0 | — | 2019-11-CENSUS-0000217568 |
| 2018 | 2018-11-30 | $5,043,564 | $750,000 | MH CPA PLLC | Unmodified | 0 | — | 2018-11-CENSUS-0000217568 |
| 2017 | 2017-11-30 | $9,878,462 | $750,000 | MH CPA PLLC | Unmodified | 0 | — | 2017-11-CENSUS-0000217568 |
| 2016 | 2016-11-30 | $6,705,235 | $750,000 | MH CPA PLLC | Unmodified | 0 | — | 2016-11-CENSUS-0000217568 |
When is the next single audit due?
If Rock Island Country Metropolitan Mass Transit District is again required to have a single audit for the fiscal year ending Nov 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Aug 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Illinois also publishes audit reports of local governments: Illinois Office of Comptroller. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $1,028,805 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $976,748 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $778,440 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $466,548 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $391,327 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $384,545 | Yes |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $357,243 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $300,553 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $288,121 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $224,494 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $210,177 | Yes |
| 20.525 | STATE OF GOOD REPAIR GRANTS PROGRAM | $206,033 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $84,396 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $61,714 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $41,413 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $26,502 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $23,134 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $8,569 | Yes |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $7,139 | Yes |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $2,692 | Yes |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
The most recent report lists no finding.
Read next
- CPA firms that audit Illinois nonprofits
- Illinois single audit statistics
- Illinois nonprofit audit requirements
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 Rock Island Country Metropolitan 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. “Rock Island Country Metropolitan Mass Single Audit FY2025 (IL).” https://getauditradar.com/single-audits/il/rock-island-country-metropolitan-mass-transit-district-362721906/. Data as of 2026-11-06.