City of Mena Federal Funds: Single Audit Reports and Findings
City of Mena Federal Funds filed 3 single audits between 2019 and 2024; the most recently observed auditor is PRZYBYSZ & ASSOCIATES, CPAS, P.C. (2024), and the 2024 report lists 3 findings, including 1 material weakness. 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 Mena Federal Funds is recorded in MENA, Arkansas under EIN 716038960, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $7,074,213 | $750,000 | PRZYBYSZ & ASSOCIATES, CPAS, P.C. | 3 | MW / SD | 2024-12-GSAFAC-0000386819 |
| 2020 | 2020-12-31 | $4,378,776 | $750,000 | PRZYBYSZ & ASSOCIATES, CPAS, P.C. | 0 | — | 2020-12-CENSUS-0000131205 |
| 2019 | 2019-12-31 | $2,384,415 | $750,000 | PRZYBYSZ & ASSOCIATES, CPAS, P.C. | 0 | — | 2019-12-CENSUS-0000131205 |
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 |
|---|---|---|---|
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $4,598,822 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $1,413,644 | Yes |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $809,718 | Yes |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $234,389 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $17,640 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-001 | B | Material weakness | No |
| 2024-002 | B | Significant deficiency | No |
| 2024-003 | B | Significant deficiency | No |
Read next
- CPA firms that audit Arkansas nonprofits
- Arkansas single audit statistics
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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 Mena Federal Funds 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 Mena Federal Funds Single Audits and Findings (AR).” https://getauditradar.com/single-audits/ar/city-of-mena-federal-funds-716038960/. Data as of 2026-09-18.