Little Rock Port Authority: Single Audit Reports and Findings
Little Rock Port Authority filed 5 single audits between 2018 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; Little Rock Port Authority is recorded in LITTLE ROCK, Arkansas under EIN 710406044, 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 | $6,613,113 | $750,000 | FORVIS, LLP | 0 | — | 2025-12-GSAFAC-0000410261 |
| 2024 | 2024-12-31 | $950,557 | $750,000 | FORVIS, LLP | 0 | MW | 2024-12-GSAFAC-0000360480 |
| 2020 | 2020-12-31 | $2,601,653 | $750,000 | BKD, LLP | 0 | — | 2020-12-CENSUS-0000215744 |
| 2019 | 2019-12-31 | $2,561,525 | $750,000 | BKD, LLP | 0 | — | 2019-12-CENSUS-0000215744 |
| 2018 | 2018-12-31 | $1,216,840 | $750,000 | BKD, LLP | 0 | — | 2018-12-CENSUS-0000215744 |
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 |
|---|---|---|---|
| 20.325 | CONSOLIDATED RAIL INFRASTRUCTURE AND SAFETY IMPROVEMENTS | $3,257,336 | Yes |
| 20.823 | PORT INFRASTRUCTURE DEVELOPMENT PROGRAM | $2,690,171 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $570,621 | No |
| 97.056 | PORT SECURITY GRANT PROGRAM | $69,985 | No |
| 20.327 | RAILROAD CROSSING ELIMINATION | $25,000 | 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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- 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 Little Rock Port Authority 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. “Little Rock Port Authority Single Audits and Findings (AR).” https://getauditradar.com/single-audits/ar/little-rock-port-authority-710406044/. Data as of 2026-09-18.