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ROCK ISLAND, CITY OFLocal Government

EIN: 366006077

UEI: P4KFE9TMKFE5

Audited by: Lauterbach & Amen, LLP

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

ROCK ISLAND, CITY OF10 audit years3 findings1 repeat
10
Audit Years
3
Total Findings
1
Repeat Findings
$5.3M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$5,349,098 federal awards expendedNo findings recorded this year

FY 2024-12-31

LOW-RISK AUDITEE$18,647,199 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 23, 2025 — management decision was due January 23, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$5,796,640 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 19, 2024 — management decision was due February 19, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$6,785,757 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 22, 2023 — management decision was due January 22, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$2,894,221 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 14, 2022 — management decision was due March 14, 2023.

FY 2020-12-31

$3,698,254 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 20, 2021 — management decision was due January 20, 2022.

FY 2019-12-31

$4,363,242 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 6, 2020 — management decision was due January 6, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$2,561,455 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 2, 2019 — management decision was due March 2, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$3,615,511 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2018 — management decision was due December 28, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$3,603,425 federal awards expended

FAC accepted this audit on June 24, 2017 — management decision was due December 24, 2017.

2016-004
Cash Management / Matching, Level of Effort, Earmarking / Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2015-006

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-006

About Cash Management, Matching, Level of Effort, Earmarking, Reporting →
2016-005
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-006
Special Tests & Provisions
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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