FAC Explorer

Audit 319120

FY End
2022-12-31
Total Expended
$698,703
Findings
0
Programs
1
Organization: City of East Moline (IL)
Year: 2022 Accepted: 2023-09-28
Auditor: Lauterbach & Amen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $698,703 Yes 0

Contacts

Name Title Type
C1B5CL9NYKK5 Gregg Zientara Auditee
3097521542 Don Shaw Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION