FAC Explorer

Audit 370914

FY End
2025-04-30
Total Expended
$1.56M
Findings
0
Programs
4
Organization: City of Rock Falls (IL)
Year: 2025 Accepted: 2025-10-16
Auditor: 541172176

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $975,583 Yes 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $386,449 Yes 0
20.205 Highway Planning and Construction $169,377 Yes 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $32,092 Yes 0

Contacts

Name Title Type
Q4NDALLGQ5F6 Robbin Blackert Auditee
8155641366 Lindsey Fish Auditor
No contacts on file

Notes to SEFA

There were no subrecipients for the fiscal year ending April 30, 2025.
The City did not receive any federal insurance, free rent, or noncash assistance and had no federal loans or loan guarantees outstanding with continuing compliance requirements during the year ended April 30, 2025.
The City had Illinois Environmental Protection Agency Loans outstanding in the amount of $7,935,493 at April 30, 2025. The loans were initially partially funded with federal monies. The loans have no continuing compliance requirements aside from loan repayment.