FAC Explorer

Audit 407280

FY End
2025-12-31
Total Expended
$5.35M
Findings
0
Programs
15
Organization: City of Rock Island (IL)
Year: 2025 Accepted: 2026-07-16
Auditor: LAUTERBACH & AMEN LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.89M Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.42M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $910,261 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $166,925 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $139,705 Yes 0
97.039 HAZARD MITIGATION GRANT $61,019 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $56,960 Yes 0
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $25,063 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $22,136 Yes 0
16.922 EQUITABLE SHARING PROGRAM $13,900 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $6,817 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $5,298 Yes 0
45.310 GRANTS TO STATES $4,942 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $4,557 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $2,604 Yes 0

Contacts

Name Title Type
P4KFE9TMKFE5 Jessica Sager Auditee
3097322111 Don Shaw Auditor
No contacts on file

Notes to SEFA

The City did not remit any funds to subrecipients.