Rockford Mass Transit DistrictLocal Government

EIN: 363018264

UEI: PR5QXBZUMNU5

Audited by: Baker Tilly US, LLP

Oversight agency: 20 [Department of Transportation]

View federal awards & risk assessment →

Data as of August 31, 2026

Audit Years

Total Findings

Repeat Findings

$9.7M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

$9,737,012 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 29, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 29, 2026 (34 days ago).

What is a management decision? →

FY 2024-06-30

$13,061,579 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 13, 2025 — management decision was due July 13, 2025.

FY 2023-06-30

$7,069,513 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 12, 2024 — management decision was due August 12, 2024.

FY 2022-06-30

$3,973,504 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 23, 2023 — management decision was due July 23, 2023.

FY 2021-06-30

$5,472,445 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 11, 2022 — management decision was due July 11, 2022.

FY 2020-06-30

$3,661,699 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 3, 2021 — management decision was due August 3, 2021.

FY 2019-06-30

$4,662,780 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 15, 2020 — management decision was due July 15, 2020.

FY 2018-06-30

$2,430,210 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 19, 2018 — management decision was due June 19, 2019.

FY 2017-06-30

$2,945,453 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 18, 2017 — management decision was due June 18, 2018.

FY 2016-06-30

$2,681,231 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2016 — management decision was due June 20, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

Browse other Single Audit organizations in Illinois →

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and filing records.

Start monitoring →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.