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CITY OF PAPILLION, NEBRASKALocal Government

EIN: 476006318

UEI: CQV7DLJJ4MJ4

Audited by: FORVIS MAZARS, LLP

Oversight agency: 21 [Department of the Treasury]

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Data as of September 2, 2026

4
Audit Years
0
Total Findings
0
Repeat Findings
$3.8M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 4 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

$3,813,930 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 30, 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 September 30, 2026 (26 days from today).

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FY 2020-09-30

$3,206,426 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2021 — management decision was due October 1, 2021.

FY 2017-09-30

LOW-RISK AUDITEE$1,131,779 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 4, 2018 — management decision was due October 4, 2018.

FY 2016-09-30

$1,055,001 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 9, 2017 — management decision was due October 9, 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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