FAC Explorer

Audit 378710

FY End
2025-06-30
Total Expended
$4.42M
Findings
0
Programs
11
Organization: Two Rivers Regional Council of Public Officials (IL)
Year: 2025 Accepted: 2026-01-02
Auditor: GRAY HUNTER STENN LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $540,047 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $532,458 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $165,025 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $143,813 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $135,526 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $58,520 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $53,731 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $10,454 Yes 0
17.259 WIOA YOUTH ACTIVITIES $96 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $73 Yes 0
17.258 WIOA ADULT PROGRAM $71 Yes 0

Contacts

Name Title Type
RFLENQ6M62B1 Mike Muehl Auditee
2177186399 Kamryn Schrepfer Auditor
No contacts on file

Notes to SEFA

Nonmonetary assistance is reported in the accompanying Schedule of Expenditures of Federal Awards at the fair market value of the commodities received and disbursed. During the year ended June 30, 2025, Two Rivers Regional Council of Public Officials received no nonmonetary federal awards.
EDA Revolving Loan consisted of the following at June 30, 2025: Cash in Bank $474,805 plus Loan Receivables $59,067 plus Administrative Expenses $6,175 equals $540,047.
As of and for the year ended June 30, 2025, Two Rivers Regional Council of Public Officials had no federal insurance in effect.
Two Rivers Regional Council of Public Officials did not disburse any federal funds to subrecipients during the year ended June 30, 2025.