City of Falls City: Single Audit Reports and Findings
City of Falls City filed 4 single audits between 2016 and 2024; the most recently observed auditor is Julie D Bauman CPA, PC (2024), and the 2024 report lists 0 findings, including 1 material weakness. Data as of 2026-08-31.
Data as of Aug 31, 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 Falls City is recorded in FALLS CITY, Nebraska under EIN 476006187, 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 | 2024-09-30 | $1,144,660 | $750,000 | Julie D Bauman CPA, PC | 0 | MW | 2024-09-GSAFAC-0000369898 |
| 2023 | 2023-09-30 | $1,512,227 | $750,000 | Julie D Bauman CPA, PC | 0 | — | 2023-09-GSAFAC-0000051329 |
| 2021 | 2021-09-30 | $1,613,215 | $750,000 | Julie D Bauman CPA, PC | 0 | — | 2021-09-CENSUS-0000201562 |
| 2016 | 2016-09-30 | $3,325,896 | $750,000 | Julie D Bauman CPA, PC | 0 | — | 2016-09-CENSUS-0000201562 |
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 |
|---|---|---|---|
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $481,336 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $434,759 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $178,610 | No |
| 10.351 | RURAL BUSINESS DEVELOPMENT GRANT | $46,201 | No |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $3,754 | 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 Falls 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 Falls City Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/city-of-falls-city-476006187/. Data as of 2026-08-31.