City of Idaho Falls: Single Audit Reports and Findings
City of Idaho Falls filed 10 single audits between 2016 and 2025; the most recently observed auditor is Baker Tilly US, LLP (2025), and the 2025 report lists 4 findings. Data as of 2026-09-17.
Data as of Sep 17, 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 Idaho Falls is recorded in IDAHO FALLS, Idaho under EIN 826000208, 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 | $12,198,072 | $1,000,000 | Baker Tilly US, LLP | 4 | SD | 2025-09-GSAFAC-0000416360 |
| 2024 | 2024-09-30 | $20,651,194 | $750,000 | MOSS ADAMS LLP | 0 | MW | 2024-09-GSAFAC-0000366947 |
| 2023 | 2023-09-30 | $11,848,151 | $750,000 | EIDE BAILLY LLP | 15 | MW / SD | 2023-09-GSAFAC-0000039873 |
| 2022 | 2022-09-30 | $7,761,024 | $750,000 | EIDE BAILLY LLP | 2 | SD | 2022-09-CENSUS-0000138054 |
| 2021 | 2021-09-30 | $23,919,209 | $750,000 | EIDE BAILLY LLP | 0 | SD | 2021-09-CENSUS-0000138054 |
| 2020 | 2020-09-30 | $5,288,415 | $750,000 | MOSS ADAMS LLP | 0 | — | 2020-09-CENSUS-0000138054 |
| 2019 | 2019-09-30 | $5,734,538 | $750,000 | MOSS ADAMS LLP | 0 | — | 2019-09-CENSUS-0000138054 |
| 2018 | 2018-09-30 | $3,577,968 | $750,000 | MOSS ADAMS LLP | 0 | — | 2018-09-CENSUS-0000138054 |
| 2017 | 2017-09-30 | $5,202,929 | $750,000 | MOSS ADAMS LLP | 0 | SD | 2017-09-CENSUS-0000138054 |
| 2016 | 2016-09-30 | $3,054,535 | $750,000 | MOSS ADAMS LLP | 0 | SD | 2016-09-CENSUS-0000138054 |
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 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $4,118,784 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $1,431,016 | No |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $1,172,190 | No |
| 20.219 | RECREATIONAL TRAILS PROGRAM | $896,641 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $786,373 | No |
| 20.219 | RECREATIONAL TRAILS PROGRAM | $653,120 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $613,814 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $607,702 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $368,642 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $326,596 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $312,644 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $169,375 | No |
| 15.507 | WATERSMART (SUSTAIN AND MANAGE AMERICAÂS RESOURCES FOR TOMORROW) | $112,154 | No |
| 20.219 | RECREATIONAL TRAILS PROGRAM | $95,972 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $74,325 | No |
| 16.582 | CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS | $66,846 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $64,723 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $59,770 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $56,852 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $47,463 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $38,893 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $22,523 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $22,071 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $20,726 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $19,931 | 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 |
|---|---|---|---|
| 2025-001 | I | Significant deficiency | No |
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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 Idaho Falls 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 Idaho Falls Single Audits and Findings (ID).” https://getauditradar.com/single-audits/id/city-of-idaho-falls-826000208/. Data as of 2026-09-17.