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Organizations
Two Rivers Regional Council of Public Officials

Two Rivers Regional Council of Public Officials

Audits

Findings

184

Total Expended

$15.04M

Latest Accepted

2024-12-24

Location: Quincy, IL

UEI: RFLENQ6M62B1 EIN: 370982176

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1
2024 1

Top Programs

By expenditures

Economic Adjustment Assistance
11.307

$1.60M
State Administrative Matching Grants for the Supplemental Nutrition Assistance Program
10.561

$401,203
Weatherization Assistance for Low-Income Persons
81.042

$388,391
Temporary Assistance for Needy Families
93.558

$344,138
Low-Income Home Energy Assistance
93.568

$314,654
Community Services Block Grant
93.569

$298,034
Wia Youth Activities
17.259

$202,991
Wia Adult Program
17.258

$148,821
Wia Dislocated Worker Formula Grants
17.278

$68,625
Wioa Adult Program
17.258

$60,411
Wioa Youth Activities
17.259

$39,760
Homeowner Assistance Fund
21.026

$36,611
Emergency Rental Assistance Program
21.023

$35,420
Coronavirus State and Local Fiscal Recovery Funds
21.027

$21,656
Wioa Dislocated Worker Formula Grants
17.278

$15,326

Contacts

Name	Title	Type
Kamryn Schrepfer	Partner	Auditee
Mike Muehl	Fiscal Officer	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
334739	2024	2024-12-24	Gray Hunter Stenn LLP	$4.03M
12427	2023	2024-01-19	Gray Hunter Stenn LLP	$5.53M
51685	2022	2023-01-16	Gray Hunter Stenn LLP	$5.48M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
334739	2024	2024-12-24	1093239	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	1093238	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	1093237	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	1093236	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	1093235	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	1093234	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	1093233	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	1093232	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	1093231	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	1093230	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	1093229	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	1093228	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	1093227	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	1093226	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	1093225	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	1093224	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	1093223	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	1093222	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	1093221	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	1093220	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	1093219	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	1093218	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	516797	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	516796	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	516795	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	516794	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	516793	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	516792	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	516791	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	516790	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	516789	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	516788	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	516787	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	516786	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	516785	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	516784	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	516783	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	516782	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	516781	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	516780	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	516779	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	516778	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	516777	2024-001	Material Weakness	Yes	P
334739	2024	2024-12-24	516776	2024-001	Material Weakness	Yes	P
12427	2023	2024-01-19	585535	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	585534	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	585533	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	585532	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	585531	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	585530	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	585529	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	585528	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	585527	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	585526	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	585525	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	585524	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	585523	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	585522	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	585521	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	585520	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	585519	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	585518	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	585517	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	585516	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	585515	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	585514	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	585513	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	585512	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	9093	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	9092	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	9091	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	9090	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	9089	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	9088	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	9087	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	9086	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	9085	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	9084	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	9083	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	9082	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	9081	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	9080	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	9079	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	9078	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	9077	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	9076	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	9075	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	9074	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	9073	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	9072	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	9071	2023-001	Material Weakness	Yes	P
12427	2023	2024-01-19	9070	2023-001	Material Weakness	Yes	P
51685	2022	2023-01-16	627545	2022-002	Material Weakness	Yes	LP
51685	2022	2023-01-16	627544	2022-001	Material Weakness	Yes	P
51685	2022	2023-01-16	627543	2022-002	Material Weakness	Yes	LP
51685	2022	2023-01-16	627542	2022-001	Material Weakness	Yes	P
51685	2022	2023-01-16	627541	2022-002	Material Weakness	Yes	LP
51685	2022	2023-01-16	627540	2022-001	Material Weakness	Yes	P
51685	2022	2023-01-16	627539	2022-002	Material Weakness	Yes	LP
51685	2022	2023-01-16	627538	2022-001	Material Weakness	Yes	P