← Back to home

City of Davenport, IowaLocal Government

EIN: 426004463

UEI: WJCNAUXKNRL7

Audited by: Eide Bailly LLP

Oversight agency: 21 [Department of the Treasury]

View federal awards & risk assessment →

Data as of September 2, 2026

City of Davenport, Iowa10 audit years6 findings4 repeat
10
Audit Years
6
Total Findings
4
Repeat Findings
$40.7M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$40,701,595 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 7, 2026. 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 July 7, 2026 (61 days ago).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$25,133,906 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 9, 2025 — management decision was due July 9, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$23,051,742 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 19, 2023 — management decision was due June 19, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$18,858,862 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 14, 2022 — management decision was due June 14, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$17,992,933 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 17, 2021 — management decision was due June 17, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$13,785,322 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 16, 2020 — management decision was due June 16, 2021.

FY 2019-06-30

$17,924,836 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 12, 2020 — management decision was due July 12, 2020.

FY 2018-06-30

$20,194,660 federal awards expended

FAC accepted this audit on January 8, 2019 — management decision was due July 8, 2019.

2018-001
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2017-001

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

About Reporting →
2018-002
Special Tests & Provisions
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →
2018-003
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →

FY 2017-06-30

$18,731,492 federal awards expended

FAC accepted this audit on January 7, 2018 — management decision was due July 7, 2018.

2017-001
Reporting
MATERIAL WEAKNESSREPEAT OF 2016-002

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

About Reporting →

FY 2016-06-30

$15,121,427 federal awards expended

FAC accepted this audit on January 8, 2017 — management decision was due July 8, 2017.

2016-002
Reporting
MATERIAL WEAKNESSREPEAT OF 2015-001

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

About Reporting →
2016-003
Reporting
REPEAT OF 2015-002OTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

About Reporting →

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.

Browse other Single Audit organizations in Iowa

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.