City of Rock Island

Audits
3
Findings
0
Total Expended
$31.23M
Latest Accepted
2025-07-23
Location: Rock Island, IL
UEI: P4KFE9TMKFE5 EIN: 366006077

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jessica Sager Finance Director Auditee
Linda Barnes FINANCE DIRECTOR Auditee
Don Shaw Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362829 2024 2025-07-23 Lauterbach & Amen LLP $18.65M
317460 2023 2024-08-19 Lauterbach & Amen LLP $5.80M
48149 2022 2023-07-22 Lauterbach & Amen LLP $6.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization