Illinois Department of Transportation Division of Public and tntem'iodal Transportation 100 West Randolph Street Suite 6-600 Chicago, Illinois 50601 October 30. 2015 --Chalrman East Central Illinois Mass Transit District 256 West Court Street Paris, Illinois 61944 RE: State Audlt Report 5-l 1-002 3rd REVISION. Audit Fleports covering periods July 1 2008 through June 30, 2013 Final Audit of Obligations: PT095067PT09052, PT10024, NFll005, l027. JRCI 1001, OP102QIL, Dear Mr.- The Department has received the repayment of $8,604.00 for State and Federal Operating Assistance overpayments made to East Central Mass Transit District for periods covering fiscal years July 1, 2008 through June 30, 2013 as determined by the above referenced state audit report previously lorward to you. The Department now considers the grants related to East Central Illinois Mass Transit District operation settled and closed. Any remaining lunds that were derived during grant activities in the projects must remain in the public transportation project. Therefore these remaining lunds should be conveyed to the current grantee Rides Mass Transit District. Sincerely. John J. Marrella, Bureau Chief Bureau of Transit Operations CC Edgar County Jeff Voight, Board Chairman and Mark lsal. States Attorney Clark County John Hammond, Board Chairman and Dennis Simonton, States Attorney