FAC Explorer

Audit 403206

FY End
2025-06-30
Total Expended
$41.13M
Findings
0
Programs
29
Organization: City of Dubuque (IA)
Year: 2025 Accepted: 2026-06-08
Auditor: MAULDIN & JENKINS LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $8.48M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.51M Yes 0
20.930 PAYMENTS FOR SMALL COMMUNITY AIR SERVICE DEVELOPMENT $1.50M Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $1.46M Yes 0
14.905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM $1.45M Yes 0
14.913 HEALTHY HOMES PRODUCTION PROGRAM $768,932 Yes 0
66.202 CONGRESSIONALLY MANDATED PROJECTS $568,893 Yes 0
97.143 PRE-DISASTER MITIGATION (PDM) CONGRESSIONALLY DIRECTED SPENDING (CDS) $450,799 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $449,085 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $355,602 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $330,698 Yes 0
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $289,601 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $249,075 Yes 0
14.921 OLDER ADULTS HOME MODIFICATION GRANT PROGRAM $240,146 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $236,615 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $178,340 Yes 0
15.622 SPORTFISHING AND BOATING SAFETY ACT $122,446 Yes 0
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $122,260 Yes 0
10.935 URBAN AGRICULTURE AND INNOVATIVE PRODUCTION GRANTS PROGRAM (UAIP) $100,961 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $45,560 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $35,945 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $23,217 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $21,436 Yes 0
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $10,657 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $10,002 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $10,000 Yes 0
10.902 SOIL AND WATER CONSERVATION $3,095 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $2,955 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $2,135 Yes 0

Contacts

Name Title Type
TLJMHPVMMUD3 Jenny Larson Auditee
5635894322 David Irwin Auditor
No contacts on file

Notes to SEFA

There were no federal awards expended in the form of noncash assistance during the fiscal year. There were also no loans or loan guarantees outstanding at year-end.