ROCK ISLAND, CITY OF: Single Audit Reports and Findings
ROCK ISLAND, CITY OF filed 10 single audits between 2016 and 2025; the most recently observed auditor is LAUTERBACH & AMEN, LLP (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; ROCK ISLAND, CITY OF is recorded in ROCK ISLAND, Illinois under EIN 366006077, 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 | 2025-12-31 | $5,349,098 | $1,000,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2025-12-GSAFAC-0000424101 |
| 2024 | 2024-12-31 | $18,647,199 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2024-12-GSAFAC-0000376241 |
| 2023 | 2023-12-31 | $5,796,640 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2023-12-GSAFAC-0000052858 |
| 2022 | 2022-12-31 | $6,785,757 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2022-12-CENSUS-0000243959 |
| 2021 | 2021-12-31 | $2,894,221 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2021-12-CENSUS-0000243959 |
| 2020 | 2020-12-31 | $3,698,254 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2020-12-CENSUS-0000243959 |
| 2019 | 2019-12-31 | $4,363,242 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2019-12-CENSUS-0000243959 |
| 2018 | 2018-12-31 | $2,561,455 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | SD | 2018-12-CENSUS-0000243959 |
| 2017 | 2017-12-31 | $3,615,511 | $750,000 | LAUTERBACH & AMEN, LLP | 0 | — | 2017-12-CENSUS-0000243959 |
| 2016 | 2016-12-31 | $3,603,425 | $750,000 | BOHNSACK & FROMMELT LLP | 3 | SD | 2016-12-CENSUS-0000243959 |
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 | $1,888,648 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $1,422,284 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $910,261 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $221,040 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $166,925 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $150,502 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $139,705 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $125,049 | No |
| 97.039 | HAZARD MITIGATION GRANT | $61,019 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $56,960 | No |
| 93.092 | AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM | $45,847 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $35,449 | No |
| 93.092 | AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM | $25,063 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $22,136 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $15,250 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $14,588 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $13,900 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $7,965 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $6,817 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $5,298 | No |
| 45.310 | GRANTS TO STATES | $4,942 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $4,557 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $2,604 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,823 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $466 | 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 ROCK ISLAND, CITY OF 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. “ROCK ISLAND, CITY OF Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/rock-island-city-of-366006077/. Data as of 2026-09-18.