City of Burlington, IowaState Government

EIN: 426004309

UEI: PK21L1CNHDJ3

Audited by: Anderson, Larkin & Co. P.C.

Oversight agency: 20 [Department of Transportation]

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Data as of September 14, 2026

Audit Years

Total Findings

Repeat Findings

$2M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

LOW-RISK AUDITEE$1,976,117 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 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 June 30, 2026 (77 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$3,323,771 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 31, 2024 — management decision was due July 1, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$11,224,046 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 11, 2024 — management decision was due July 11, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$8,968,262 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 5, 2023 — management decision was due July 5, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$2,825,146 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 26, 2021 — management decision was due June 26, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$3,365,531 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 22, 2020 — management decision was due June 22, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$3,699,771 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 5, 2020 — management decision was due July 5, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,132,901 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 13, 2019 — management decision was due July 13, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$924,623 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 9, 2018 — management decision was due July 9, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,145,755 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 28, 2016 — management decision was due June 28, 2017.

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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