CITY OF FREMONT, NEBRASKA: Single Audit Reports and Findings
CITY OF FREMONT, NEBRASKA filed 6 single audits between 2020 and 2025; the most recently observed auditor is FORVIS, LLP (2025), and the 2025 report lists 0 findings. 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 FREMONT, NEBRASKA is recorded in FREMONT, Nebraska under EIN 476006192, 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 | $4,014,751 | $1,000,000 | FORVIS, LLP | 0 | — | 2025-09-GSAFAC-0000411828 |
| 2024 | 2024-09-30 | $4,823,469 | $750,000 | FORVIS, LLP | 0 | SD | 2024-09-GSAFAC-0000366469 |
| 2023 | 2023-09-30 | $1,125,248 | $750,000 | FORVIS, LLP | 0 | — | 2023-09-GSAFAC-0000038147 |
| 2022 | 2022-09-30 | $1,615,324 | $750,000 | FORVIS, LLP | 0 | — | 2022-09-CENSUS-0000193787 |
| 2021 | 2021-09-30 | $3,044,872 | $750,000 | FORVIS, LLP | 0 | — | 2021-09-CENSUS-0000193787 |
| 2020 | 2020-09-30 | $2,707,620 | $750,000 | FORVIS, LLP | 0 | — | 2020-09-CENSUS-0000193787 |
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 | $3,132,208 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $319,912 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $216,999 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $177,980 | No |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $78,149 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $46,011 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $23,366 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $9,000 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $5,692 | No |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $3,990 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,444 | 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 FREMONT, NEBRASKA 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 FREMONT, NEBRASKA Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/city-of-fremont-nebraska-476006192/. Data as of 2026-08-31.