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Shelby County approves rural transit audit for state submission
Summary
The board approved a DOAAP A5311 rural transportation audit so staff can submit required reports to IDOT and other state funders; the audit had been prepared earlier and moved forward to satisfy delinquency concerns.
Shelby County commissioners approved a DOAAP A5311 audit of rural transportation services intended for submission to IDOT and other state funders.
County staff said the audit had been completed earlier to address delinquent reporting and was advanced through partner review to expedite acceptance and payment flows. A staff member noted the audit refers specifically to public transit services (the buses and rural transit operations) and that other staff (e.g., Tappendorf) were involved in related discussions but not directly on this audit.
A motion to approve the audit was made and seconded; the board conducted a roll-call vote and passed the item. Staff said the audit will be submitted to the state once partner-review comments are addressed; the chair also said 2024 pre-audit work has begun.
Next steps: staff will complete partner-review follow-up and submit the audit to IDOT to maintain eligibility for state and federal payments.
