Audit 374297

FY End
2025-06-30
Total Expended
$5.05M
Findings
0
Programs
7
Organization: City of Maquoketa (IA)
Year: 2025 Accepted: 2025-12-12
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
RXG3DKQ62X21 Missy Conner Auditee
5636522484 Nick Bava Auditor
No contacts on file

Notes to SEFA

There were no subrecipients for the fiscal year ending June 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 June 30, 2025.
Expenditures reported on the Schedule are reported on the cash basis of accounting for governmental funds and proprietary funds. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available.