City of South Sioux City: Single Audit Reports and Findings
City of South Sioux City filed 9 single audits between 2016 and 2025; the most recently observed auditor is WILLIAMS & COMPANY, P.C. (2025), and the 2025 report lists 0 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 South Sioux City is recorded in SOUTH SIOUX CITY, Iowa under EIN 476006363, 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 | 2025-09-30 | $3,980,390 | $1,000,000 | WILLIAMS & COMPANY, P.C. | 0 | MW | 2025-09-GSAFAC-0000413769 |
| 2024 | 2024-09-30 | $6,762,072 | $750,000 | WILLIAMS & COMPANY, P.C. | 0 | MW | 2024-09-GSAFAC-0000358629 |
| 2023 | 2023-09-30 | $11,575,605 | $750,000 | WILLIAMS & COMPANY, P.C. | 0 | MW | 2023-09-GSAFAC-0000036205 |
| 2022 | 2022-09-30 | $10,272,334 | $750,000 | WILLIAMS & COMPANY, P.C. | 0 | SD | 2022-09-CENSUS-0000155064 |
| 2021 | 2021-09-30 | $5,455,645 | $750,000 | WILLIAMS & COMPANY, P.C. | 0 | SD | 2021-09-CENSUS-0000155064 |
| 2019 | 2019-09-30 | $813,008 | $750,000 | WILLIAMS & COMPANY, P.C. | 4 | SD | 2019-09-CENSUS-0000155064 |
| 2018 | 2018-09-30 | $1,588,246 | $750,000 | WILLIAMS & COMPANY, P.C. | 0 | SD | 2018-09-CENSUS-0000155064 |
| 2017 | 2017-09-30 | $3,357,946 | $750,000 | WILLIAMS & COMPANY, P.C. | 0 | SD | 2017-09-CENSUS-0000155064 |
| 2016 | 2016-09-30 | $1,799,594 | $750,000 | WILLIAMS & COMPANY, P.C. | 1 | MW | 2016-09-CENSUS-0000155064 |
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 |
|---|---|---|---|
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $1,627,597 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $558,840 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $521,868 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $233,520 | No |
| 10.727 | INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM | $176,695 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $162,224 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $100,000 | No |
| 97.039 | HAZARD MITIGATION GRANT | $85,886 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $75,750 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $75,000 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $69,981 | No |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $55,981 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $50,991 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $46,708 | No |
| 16.835 | BODY WORN CAMERA POLICY AND IMPLEMENTATION | $36,082 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $15,257 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $14,996 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $14,025 | No |
| 10.727 | INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM | $13,266 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $10,952 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $7,049 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $7,036 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $6,297 | No |
| 32.009 | EMERGENCY CONNECTIVITY FUND PROGRAM | $5,910 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $4,647 | 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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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 South Sioux City 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 South Sioux City Single Audits and Findings (IA).” https://getauditradar.com/single-audits/ia/city-of-south-sioux-city-476006363/. Data as of 2026-09-18.