CITY OF OMAHA, NEBRASKA: Single Audit Reports and Findings
CITY OF OMAHA, NEBRASKA filed 9 single audits between 2016 and 2024; the most recently observed auditor is RSM US LLP (2024), and the 2024 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 OMAHA, NEBRASKA is recorded in OMAHA, Nebraska under EIN 476006304, 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 | 2024-12-31 | $68,088,299 | $2,042,649 | RSM US LLP | 0 | SD | 2024-12-GSAFAC-0000381467 |
| 2023 | 2023-12-31 | $50,679,424 | $1,520,382 | RSM US LLP | 0 | — | 2023-12-GSAFAC-0000058654 |
| 2022 | 2022-12-31 | $171,391,861 | $3,000,000 | RSM US LLP | 0 | — | 2022-12-CENSUS-0000155086 |
| 2021 | 2021-12-31 | $138,072,154 | $3,000,000 | RSM US LLP | 0 | — | 2021-12-CENSUS-0000155086 |
| 2020 | 2020-12-31 | $87,744,863 | $2,637,889 | RSM US LLP | 16 | MW | 2020-12-CENSUS-0000155086 |
| 2019 | 2019-12-31 | $20,428,642 | $750,000 | RSM US LLP | 0 | — | 2019-12-CENSUS-0000155086 |
| 2018 | 2018-12-31 | $21,768,985 | $750,000 | FORVIS, LLP | 0 | — | 2018-12-CENSUS-0000155086 |
| 2017 | 2017-12-31 | $15,820,571 | $750,000 | FORVIS, LLP | 1 | MW | 2017-12-CENSUS-0000155086 |
| 2016 | 2016-12-31 | $16,505,268 | $750,000 | FORVIS, LLP | 0 | SD | 2016-12-CENSUS-0000155086 |
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 |
|---|---|---|---|
| 14.889 | CHOICE NEIGHBORHOODS IMPLEMENTATION GRANTS | $13,089,733 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $10,000,000 | Yes |
| 97.039 | HAZARD MITIGATION GRANT | $9,477,678 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $9,160,980 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $4,877,433 | No |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $4,010,868 | Yes |
| 66.802 | SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS | $3,541,001 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $2,578,560 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $1,792,508 | Yes |
| 14.905 | LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM | $1,198,717 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $942,765 | No |
| 66.447 | SEWER OVERFLOW AND STORMWATER REUSE MUNICIPAL GRANT PROGRAM | $749,700 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $535,845 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $471,964 | No |
| 16.833 | NATIONAL SEXUAL ASSAULT KIT INITIATIVE | $456,106 | No |
| 16.045 | COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE | $455,689 | No |
| 66.046 | CLIMATE POLLUTION REDUCTION GRANTS | $423,057 | No |
| 16.U01 | TASK FORCE OT REIMBURSEMENT GRANTS | $393,544 | No |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $353,432 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $309,839 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $267,544 | Yes |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $257,535 | No |
| 16.753 | CONGRESSIONALLY RECOMMENDED AWARDS | $212,934 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $197,118 | Yes |
| 16.922 | EQUITABLE SHARING PROGRAM | $196,340 | 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 OMAHA, 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 OMAHA, NEBRASKA Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/city-of-omaha-nebraska-476006304/. Data as of 2026-08-31.