City of Grand Island, Nebraska: Single Audit Reports and Findings
City of Grand Island, Nebraska filed 10 single audits between 2016 and 2025; the most recently observed auditor is BERGANKDV LLC (2025), and the 2025 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 Grand Island, Nebraska is recorded in GRAND ISLAND, Nebraska under EIN 476006205, 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 | $7,788,576 | $1,000,000 | BERGANKDV LLC | 0 | MW | 2025-09-GSAFAC-0000409150 |
| 2024 | 2024-09-30 | $3,306,543 | $750,000 | BERGANKDV LLC | 0 | MW | 2024-09-GSAFAC-0000365359 |
| 2023 | 2023-09-30 | $8,167,295 | $750,000 | BERGANKDV LLC | 0 | MW | 2023-09-GSAFAC-0000040174 |
| 2022 | 2022-09-30 | $5,848,305 | $750,000 | BERGANKDV LLC | 0 | SD | 2022-09-CENSUS-0000155121 |
| 2021 | 2021-09-30 | $5,215,732 | $750,000 | FORVIS, LLP | 0 | SD | 2021-09-CENSUS-0000155121 |
| 2020 | 2020-09-30 | $1,853,462 | $750,000 | FORVIS, LLP | 0 | SD | 2020-09-CENSUS-0000155121 |
| 2019 | 2019-09-30 | $1,779,879 | $750,000 | FORVIS, LLP | 0 | SD | 2019-09-CENSUS-0000155121 |
| 2018 | 2018-09-30 | $4,207,792 | $750,000 | FORVIS, LLP | 0 | SD | 2018-09-CENSUS-0000155121 |
| 2017 | 2017-09-30 | $4,599,493 | $750,000 | AMGL, PC | 0 | — | 2017-09-CENSUS-0000155121 |
| 2016 | 2016-09-30 | $2,639,477 | $750,000 | AMGL, PC | 0 | — | 2016-09-CENSUS-0000155121 |
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 |
|---|---|---|---|
| 97.052 | EMERGENCY OPERATIONS CENTER | $2,549,967 | Yes |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $1,999,902 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $1,375,921 | No |
| 16.710 | Public Safety Partnership | $300,000 | Yes |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $219,760 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $159,334 | No |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $133,071 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $104,431 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $100,000 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $85,132 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $76,539 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $73,919 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $68,232 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $64,613 | No |
| 10.727 | INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM | $54,478 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $52,244 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $42,996 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $40,110 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $39,104 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $38,998 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $32,366 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $29,486 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $25,000 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $24,078 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $20,322 | 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 Grand Island, 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 Grand Island, Nebraska Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/city-of-grand-island-nebraska-476006205/. Data as of 2026-08-31.