CITY OF DUBUQUE: Single Audit Reports and Findings
CITY OF DUBUQUE filed 10 single audits between 2016 and 2025; the most recently observed auditor is MAULDIN & JENKINS, LLC (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; CITY OF DUBUQUE is recorded in DUBUQUE, Iowa under EIN 426004596, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $41,132,727 | $1,233,982 | MAULDIN & JENKINS, LLC | 0 | — | 2025-06-GSAFAC-0000420376 |
| 2024 | 2024-06-30 | $25,562,823 | $766,885 | MAULDIN & JENKINS, LLC | 0 | — | 2024-06-GSAFAC-0000365720 |
| 2023 | 2023-06-30 | $20,410,088 | $750,000 | FORVIS, LLP | 0 | MW | 2023-06-GSAFAC-0000058336 |
| 2022 | 2022-06-30 | $17,731,261 | $750,000 | FORVIS, LLP | 0 | SD | 2022-06-CENSUS-0000143898 |
| 2021 | 2021-06-30 | $24,589,498 | $750,000 | EIDE BAILLY LLP | 0 | — | 2021-06-CENSUS-0000143898 |
| 2020 | 2020-06-30 | $24,466,566 | $750,000 | EIDE BAILLY LLP | 0 | SD | 2020-06-CENSUS-0000143898 |
| 2019 | 2019-06-30 | $21,790,927 | $750,000 | EIDE BAILLY LLP | 13 | MW / SD | 2019-06-CENSUS-0000143898 |
| 2018 | 2018-06-30 | $21,602,703 | $750,000 | EIDE BAILLY LLP | 0 | — | 2018-06-CENSUS-0000143898 |
| 2017 | 2017-06-30 | $21,810,605 | $750,000 | EIDE BAILLY LLP | 3 | SD | 2017-06-CENSUS-0000143898 |
| 2016 | 2016-06-30 | $29,428,184 | $882,845 | EIDE BAILLY LLP | 14 | SD | 2016-06-CENSUS-0000143898 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $10,555,270 | Yes |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $8,475,888 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,508,407 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $2,220,518 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $1,733,809 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,683,426 | Yes |
| 20.930 | PAYMENTS FOR SMALL COMMUNITY AIR SERVICE DEVELOPMENT | $1,500,000 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $1,456,460 | No |
| 14.905 | LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM | $1,454,348 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $1,026,314 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $888,273 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $825,162 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $772,428 | No |
| 14.913 | HEALTHY HOMES PRODUCTION PROGRAM | $768,932 | No |
| 66.202 | CONGRESSIONALLY MANDATED PROJECTS | $568,893 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $525,154 | No |
| 97.143 | PRE-DISASTER MITIGATION (PDM) CONGRESSIONALLY DIRECTED SPENDING (CDS) | $450,799 | No |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $449,085 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $355,602 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $330,698 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $312,435 | No |
| 20.933 | NATIONAL INFRASTRUCTURE INVESTMENTS | $289,601 | No |
| 14.896 | FAMILY SELF-SUFFICIENCY PROGRAM | $249,075 | No |
| 14.921 | OLDER ADULTS HOME MODIFICATION GRANT PROGRAM | $240,146 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $236,615 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits CITY OF DUBUQUE now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “CITY OF DUBUQUE Single Audits and Findings (IA).” https://getauditradar.com/single-audits/ia/city-of-dubuque-426004596/. Data as of 2026-09-18.