Rock Island County, Illinois

Audits
6
Findings
2
Total Expended
$39.04M
Latest Accepted
2025-06-11
Location: Rock Island, IL
UEI: GK6FBT2G4NK8 EIN: 366006649

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michael Malatt Principal Auditee
April Palmer Rock Island County Auditor Auditee
Teresa Cherry EXECUTIVE DIRECTOR Auditee
Matt Schueler Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358637 2024 2025-06-11 Baker Tilly US LLP $10.66M
340596 2024 2025-01-30 Wipfli LLP $2.17M
307847 2023 2024-05-31 Baker Tilly US LLP $11.32M
292798 2023 2024-02-29 Wipfli LLP $2.26M
9430 2022 2024-01-03 Baker Tilly US LLP $10.51M
35210 2022 2023-02-21 Wipfli LLP $2.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
307847 2023 2024-05-31 975807 2023-003 Significant Deficiency - L
307847 2023 2024-05-31 399365 2023-003 Significant Deficiency - L