City of Grand Island, NebraskaLocal Government

EIN: 476006205

UEI: TFRZHNGNBF43

Audited by: BerganKDV LLC

Oversight agency: 97 [Department of Homeland Security]

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$7.8M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 11 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-09-30 FY 2024-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

$7,788,576 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 8, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 8, 2026 (26 days from today).

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FY 2024-09-30

$3,306,543 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 7, 2025 — management decision was due November 7, 2025.

FY 2024-09-30

$3,306,543 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2025 — management decision was due September 28, 2025.

FY 2023-09-30

$8,167,295 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 16, 2024 — management decision was due March 16, 2025.

FY 2022-09-30

$5,848,305 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 2, 2023 — management decision was due February 2, 2024.

FY 2021-09-30

$5,215,732 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 15, 2022 — management decision was due November 15, 2022.

FY 2020-09-30

$1,853,462 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 18, 2021 — management decision was due October 18, 2021.

FY 2019-09-30

$1,779,879 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 7, 2020 — management decision was due October 7, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$4,207,792 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 16, 2019 — management decision was due October 16, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$4,599,493 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 25, 2018 — management decision was due September 25, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$2,639,477 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 22, 2017 — management decision was due August 22, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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