CITY OF OMAHA: Single Audit Reports and Findings
CITY OF OMAHA's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted September 30, 2026; the auditor observed on that filing is Forvis Mazars, LLP. It reported no findings. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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 OMAHA is recorded in OMAHA, Nebraska under EIN 476006304, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $68,126,308 | $1,000,000 | Forvis Mazars, LLP | Unmodified | 0 | MW | 2025-12-GSAFAC-0000431013 |
| 2024 | 2024-12-31 | $68,088,299 | $750,000 | RSM US LLP | Unmodified | 0 | SD | 2024-12-GSAFAC-0000381467 |
| 2023 | 2023-12-31 | $50,679,424 | $750,000 | RSM US LLP | Unmodified | 0 | — | 2023-12-GSAFAC-0000058654 |
| 2022 | 2022-12-31 | $171,391,861 | $750,000 | RSM US LLP | Unmodified | 0 | — | 2022-12-CENSUS-0000155086 |
| 2021 | 2021-12-31 | $138,072,154 | $750,000 | RSM US LLP | Unmodified | 0 | — | 2021-12-CENSUS-0000155086 |
| 2020 | 2020-12-31 | $87,744,863 | $750,000 | RSM US LLP | Unmodified | 1 | MW | 2020-12-CENSUS-0000155086 |
| 2019 | 2019-12-31 | $20,428,642 | $750,000 | RSM US LLP | Unmodified | 0 | — | 2019-12-CENSUS-0000155086 |
| 2018 | 2018-12-31 | $21,768,985 | $750,000 | Forvis Mazars, LLP | Unmodified | 0 | — | 2018-12-CENSUS-0000155086 |
| 2017 | 2017-12-31 | $15,820,571 | $750,000 | Forvis Mazars, LLP | Unmodified | 1 | MW | 2017-12-CENSUS-0000155086 |
| 2016 | 2016-12-31 | $16,505,268 | $750,000 | Forvis Mazars, LLP | Unmodified | 0 | SD | 2016-12-CENSUS-0000155086 |
When is the next single audit due?
If CITY OF OMAHA is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $16,713,623 | Yes |
| 14.889 | CHOICE NEIGHBORHOODS IMPLEMENTATION GRANTS | $11,868,414 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $5,290,137 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $4,159,921 | Yes |
| 16.753 | CONGRESSIONALLY RECOMMENDED AWARDS | $4,013,500 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3,516,968 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $3,277,600 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $3,269,321 | Yes |
| 66.802 | SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS | $3,254,805 | No |
| 14.905 | LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM | $1,577,839 | No |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $1,434,128 | No |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $1,225,000 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $1,205,494 | No |
| 97.039 | HAZARD MITIGATION GRANT | $1,083,662 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $1,053,859 | No |
| 16.045 | COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE | $776,775 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $668,793 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $445,172 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $400,682 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $361,221 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $341,604 | No |
| 16.U01 | Task Force Overtime Reimbursements | $307,327 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $214,513 | No |
| 16.590 | GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM | $210,604 | No |
| 14.921 | OLDER ADULTS HOME MODIFICATION GRANT PROGRAM | $191,579 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
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 OMAHA 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 Omaha, Nebraska Single Audit FY2025.” https://getauditradar.com/single-audits/ne/city-of-omaha-476006304/. Data as of 2026-11-06.