City of Valley, Nebraska: Single Audit Reports and Findings
City of Valley, Nebraska filed 4 single audits between 2021 and 2025; the most recently observed auditor is Bland and Associates, PC (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 Valley, Nebraska is recorded in VALLEY, Nebraska under EIN 476006396, 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 | $1,115,757 | $1,000,000 | Bland and Associates, PC | 0 | MW | 2025-09-GSAFAC-0000413861 |
| 2024 | 2024-09-30 | $2,219,506 | $750,000 | Bland and Associates, PC | 0 | — | 2024-09-GSAFAC-0000370704 |
| 2023 | 2023-09-30 | $2,031,946 | $750,000 | Bland and Associates, PC | 1 | SD | 2023-09-GSAFAC-0000051475 |
| 2021 | 2021-09-30 | $1,113,849 | $750,000 | Ortmeier and Associates CPA | 0 | SD | 2021-09-CENSUS-0000221670 |
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 |
|---|---|---|---|
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $1,115,757 | Yes |
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 Valley, 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 Valley, Nebraska Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/city-of-valley-nebraska-476006396/. Data as of 2026-08-31.