2 CFR 200 Single Audit Scorecard · Report 2026-04-GSAFAC-0000432047 · C / Watch
FOUR RIVERS SANITATION AUTHORITY
ROCKFORD, IL ·
Entity Type: Local ·
UEI: Z2C5GJ77GYS1 ·
HIGH_RISK_REMEDIATION
Federal Awards Expended
$7.12M
Est. Annual Audit Fee
$111,800
High-Risk Fee Surcharge
+$39,100
Statutory 9-Month Due
2027-01-30
Incumbent CPA Firm: Lauterbach & Amen, LLP ·
Material Weakness: Yes ·
Going Concern: No ·
Low-Risk Auditee: No ·
IRS 990 Revenue: $0
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