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CITY OF LITTLE ROCKLocal Government

EIN: 716014465

UEI: ZS95J17KLC76

Audited by: Forvis Mazars, LLP

Oversight agency: 21 [Department of the Treasury]

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Data as of August 28, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$14.9M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 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 2025-12-31

$14,906,991 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 20, 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 January 20, 2027 (143 days from today).

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FY 2024-12-31

$32,452,663 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 18, 2025 — management decision was due January 18, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$17,163,160 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 12, 2024 — management decision was due May 12, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$12,365,016 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2023 — management decision was due March 24, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$15,265,241 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 31, 2022 — management decision was due January 31, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$18,753,126 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 25, 2021 — management decision was due January 25, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$9,250,736 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 24, 2020 — management decision was due January 24, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$6,349,808 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 10, 2019 — management decision was due January 10, 2020.

FY 2017-12-31

$5,485,096 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 26, 2018 — management decision was due December 26, 2018.

FY 2016-12-31

$5,488,270 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 21, 2017 — management decision was due March 21, 2018.

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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