Jackson County Mass Transit District

EIN: 371399101

UEI: M7HGLXK1JMN6

Data as of August 20, 2026

5
Audit Years
2
Total Findings
0
Repeat Findings

FY 2025-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 12, 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 August 12, 2026, which was (9 days ago).

What is a management decision? →
2025-001
Activities Allowed or Unallowed
Condition

Grant funds were requested in duplicate for the same period.

Corrective Action Plan

The District plans to implement more oversight on grant funding requests.

About Activities Allowed or Unallowed →

FY 2024-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 30, 2025. 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 30, 2025, which was (387 days ago).

What is a management decision? →
2024-001
Activities Allowed or Unallowed
Condition

Grant funds were requested in FY 2023 and FY 2024 for the same period.

Corrective Action Plan

The District plans to implement more oversight on grant funding requests.

About Activities Allowed or Unallowed →

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.

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