CITY OF LITTLE ROCK: Single Audit Reports and Findings
CITY OF LITTLE ROCK filed 10 single audits between 2016 and 2025; the most recently observed auditor is FORVIS, 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; CITY OF LITTLE ROCK is recorded in LITTLE ROCK, Arkansas under EIN 716014465, 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 | $14,906,991 | $1,000,000 | FORVIS, LLP | 0 | — | 2025-12-GSAFAC-0000421632 |
| 2024 | 2024-12-31 | $32,452,663 | $976,613 | FORVIS, LLP | 0 | — | 2024-12-GSAFAC-0000375589 |
| 2023 | 2023-12-31 | $17,163,160 | $750,000 | FORVIS, LLP | 0 | — | 2023-12-GSAFAC-0000059793 |
| 2022 | 2022-12-31 | $12,365,016 | $750,000 | FORVIS, LLP | 0 | — | 2022-12-CENSUS-0000189339 |
| 2021 | 2021-12-31 | $15,265,241 | $750,000 | FORVIS, LLP | 0 | — | 2021-12-CENSUS-0000189339 |
| 2020 | 2020-12-31 | $18,753,126 | $750,000 | FORVIS, LLP | 0 | — | 2020-12-CENSUS-0000189339 |
| 2019 | 2019-12-31 | $9,250,736 | $750,000 | FORVIS, LLP | 0 | — | 2019-12-CENSUS-0000189339 |
| 2018 | 2018-12-31 | $6,349,808 | $750,000 | FORVIS, LLP | 0 | — | 2018-12-CENSUS-0000189339 |
| 2017 | 2017-12-31 | $5,485,096 | $750,000 | FORVIS, LLP | 0 | — | 2017-12-CENSUS-0000189339 |
| 2016 | 2016-12-31 | $5,488,270 | $750,000 | FORVIS, LLP | 0 | — | 2016-12-CENSUS-0000189339 |
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 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $4,664,054 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $2,104,195 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $2,022,835 | Yes |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $1,278,127 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,210,191 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $938,822 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $371,611 | No |
| 15.916 | OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING | $347,464 | No |
| 16.745 | CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM | $324,914 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $293,779 | No |
| 66.046 | CLIMATE POLLUTION REDUCTION GRANTS | $250,000 | No |
| 20.219 | RECREATIONAL TRAILS PROGRAM | $248,180 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $174,486 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $118,754 | No |
| 20.940 | RECONNECTING COMMUNITIES PILOT (RCP) DISCRETIONARY GRANT PROGRAM | $107,324 | No |
| 93.434 | EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS | $105,295 | No |
| 14.233 | COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY (CDBG-DR) | $101,508 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $93,368 | No |
| 10.923 | EMERGENCY WATERSHED PROTECTION PROGRAM | $37,324 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $34,668 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $32,207 | No |
| 66.461 | REGIONAL WETLAND PROGRAM DEVELOPMENT GRANTS | $30,515 | No |
| 45.025 | PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS | $8,700 | No |
| 16.070 | LAW ENFORCEMENT MENTAL HEALTH AND WELLNESS ACT | $3,123 | No |
| 14.256 | NEIGHBORHOOD STABILIZATION PROGRAM (RECOVERY ACT FUNDED) COVID-19 | $2,949 | 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.
Read next
- CPA firms that audit Arkansas nonprofits
- Arkansas single audit statistics
- Arkansas nonprofit audit requirements
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 LITTLE ROCK 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 LITTLE ROCK Single Audits and Findings (AR).” https://getauditradar.com/single-audits/ar/city-of-little-rock-716014465/. Data as of 2026-09-18.