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Audit: Evansville MPO reports no reportable findings for fiscal year 2024
Summary
The Evansville MPO's fiscal year 2024 audit and compliance examination, conducted by Crow LLP through a contract with the Indiana State Board of Accounts, resulted in no reportable findings. The schedule of federal awards lists 15 federal grants totaling $1,465,884; $544,003.17 of that was passed through to nonprofits via FTA Section 5310 funds.
Carrie, staff member, presented the Evansville MPO fiscal year 2024 audit conducted by Crow LLP under contract with the Indiana State Board of Accounts and reported there were no reportable findings.
Carrie said the audit covers the period from 07/01/2023 to 06/30/2024 and she distributed two files in the meeting packet: the audit and the compliance examination. On pages 14–15 of the audit, the schedule of expenditures of federal awards shows the MPO received 15 federal grants during fiscal year 2024 totaling $1,465,884 in federal expenditures. Of that total, Carrie reported $544,003.17 was passed through to nonprofits using FTA Section 5310 funds.
Carrie told the committee that page 22 lists the schedule of findings and questioned costs and that "there were no matters reportable." She said the compliance examination also resulted in no findings. Carrie offered to answer questions; none were raised at the meeting.
The audit and compliance documents were noted as required to be distributed to state pass-through agencies and federal clearinghouses in Indiana and Kentucky.
