Audit 406435

FY End
2025-12-31
Total Expended
$5.80M
Findings
0
Programs
5
Organization: CITY OF DU QUOIN (IL)
Year: 2025 Accepted: 2026-07-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $3.33M Yes 0
90.200 DELTA REGIONAL AUTHORITY $1.46M Yes 0
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $800,000 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $207,321 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $14,709 Yes 0

Contacts

Name Title Type
G7UZN1WXM399 Ruth Hale Auditee
6185423841 Sarah Kary Auditor
No contacts on file

Notes to SEFA

The City has received funding from state and federal grants in the current and prior years which are subject to audits by the granting agencies. The city council believes any adjustments that may arise from those audits will be insignificant to city operations.
The City has evaluated subsequent events through June 24, 2026, the date which the financial statements were available to be issued.
On the federal expenditures presented in the schedule, there were no subrecipients.
The City expended no non-cash assistance during the year.
The City received no loans from federal sources during the year. The City had no loans outstanding as of December 31, 2025.