The Project of the Quad Cities, Inc.

Audits
4
Findings
15
Total Expended
$7.63M
Latest Accepted
2025-11-18
Location: Moline, IL
UEI: D1BEGNRECK79 EIN: 421358032

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Caitlin Wells Chief Executive Officer Auditee
Mariela Trevino Director of Finance Auditee
Holly Parsons DIRECTOR OF FINANCE Auditee
Matt Brumfield Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372301 2025 2025-11-18 ANDERSON LOWER WHITLOW PC $1.81M
342076 2024 2025-02-11 Anderson Lower Whitlow PC $2.16M
186 2023 2023-10-09 Anderson Lower Whitlow PC $1.78M
51194 2022 2022-11-09 Anderson Lower Whitlow PC $1.87M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372301 2025 2025-11-18 1162632 2025-001 Material Weakness Yes ABCEGJM
372301 2025 2025-11-18 1162631 2025-001 Material Weakness Yes ABCEGJM
372301 2025 2025-11-18 1162630 2025-001 Material Weakness Yes ABCEGJM
342076 2024 2025-02-11 1099147 2024-001 Significant Deficiency - ABCEGJM
342076 2024 2025-02-11 1099146 2024-001 Significant Deficiency - ABCEGJM
342076 2024 2025-02-11 522705 2024-001 Significant Deficiency - ABCEGJM
342076 2024 2025-02-11 522704 2024-001 Significant Deficiency - ABCEGJM
51194 2022 2022-11-09 624306 2022-002 Significant Deficiency Yes ABCEGJM
51194 2022 2022-11-09 624305 2022-001 Significant Deficiency Yes ABCEGJM
51194 2022 2022-11-09 624304 2022-002 Significant Deficiency Yes ABCEGJM
51194 2022 2022-11-09 624303 2022-001 Significant Deficiency Yes ABCEGJM
51194 2022 2022-11-09 47864 2022-002 Significant Deficiency Yes ABCEGJM
51194 2022 2022-11-09 47863 2022-001 Significant Deficiency Yes ABCEGJM
51194 2022 2022-11-09 47862 2022-002 Significant Deficiency Yes ABCEGJM
51194 2022 2022-11-09 47861 2022-001 Significant Deficiency Yes ABCEGJM