City of North Little Rock, AR: Single Audit Reports and Findings
City of North Little Rock, AR filed 9 single audits between 2016 and 2024; the most recently observed auditor is FORVIS, LLP (2024), and the 2024 report lists 2 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 North Little Rock, AR is recorded in NORTH LITTLE ROCK, Arkansas under EIN 716009176, 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 | $11,307,456 | $750,000 | FORVIS, LLP | 2 | SD | 2024-12-GSAFAC-0000370930 |
| 2023 | 2023-12-31 | $25,716,905 | $750,000 | FORVIS, LLP | 0 | — | 2023-12-GSAFAC-0000050846 |
| 2022 | 2022-12-31 | $13,946,553 | $750,000 | FORVIS, LLP | 0 | — | 2022-12-CENSUS-0000131224 |
| 2021 | 2021-12-31 | $5,277,911 | $750,000 | FORVIS, LLP | 0 | — | 2021-12-CENSUS-0000131224 |
| 2020 | 2020-12-31 | $5,548,817 | $750,000 | FORVIS, LLP | 0 | — | 2020-12-CENSUS-0000131224 |
| 2019 | 2019-12-31 | $2,886,726 | $750,000 | FORVIS, LLP | 0 | SD | 2019-12-CENSUS-0000131224 |
| 2018 | 2018-12-31 | $3,289,177 | $750,000 | CRAFT, VEACH & COMPANY, PLC | 0 | — | 2018-12-CENSUS-0000131224 |
| 2017 | 2017-12-31 | $7,762,688 | $750,000 | CRAFT, VEACH & COMPANY, PLC | 0 | — | 2017-12-CENSUS-0000131224 |
| 2016 | 2016-12-31 | $6,407,665 | $750,000 | CRAFT, VEACH & COMPANY, PLC | 0 | — | 2016-12-CENSUS-0000131224 |
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 |
|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $4,366,242 | No |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3,000,049 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $1,470,428 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,114,707 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $419,019 | Yes |
| 14.239 | COVID-19 - HOME INVESTMENT PARTNERSHIPS PROGRAM | $380,527 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $341,288 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $128,080 | No |
| 97.047 | BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES | $34,036 | No |
| 16.726 | JUVENILE MENTORING PROGRAM | $25,514 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $24,210 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $2,050 | No |
| 14.218 | COVID-19 - COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,141 | Yes |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $165 | 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 | L | Significant deficiency | No |
| 2024-002 | L | Significant deficiency | No |
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 North Little Rock, AR 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 North Little Rock, AR Single Audits and Findings (AR).” https://getauditradar.com/single-audits/ar/city-of-north-little-rock-ar-716009176/. Data as of 2026-09-18.