FAC Explorer

Audit 398130

FY End
2025-09-30
Total Expended
$3.98M
Findings
0
Programs
16
Organization: City of South Sioux City (NE)
Year: 2025 Accepted: 2026-04-08
Auditor: WILLIAMS & COMPANY

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $1.63M Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $162,224 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $100,000 Yes 0
97.039 HAZARD MITIGATION GRANT $85,886 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $75,000 Yes 0
16.575 CRIME VICTIM ASSISTANCE $69,981 Yes 0
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $55,981 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $50,991 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $46,708 Yes 0
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $36,082 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $14,996 Yes 0
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $13,266 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $7,036 Yes 0
32.009 EMERGENCY CONNECTIVITY FUND PROGRAM $5,910 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $4,647 Yes 0
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $1,241 Yes 0

Contacts

Name Title Type
GFWJSJNDUTH3 Nanci Walsh Auditee
4024947500 Jolynn Hindt Auditor
No contacts on file

Notes to SEFA

Basis of Presentation – The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of South Sioux City, Nebraska and is presented on the cash basis of accounting. Expenditures are recognized following the cost principles contained in the Uniform Guidance. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. The City has not elected to use the de minimis indirect cost rate as allowed under the Uniform Guidance.
The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of South Sioux City, Nebraska and is presented on the cash basis of accounting. Expenditures are recognized following the cost principles contained in the Uniform Guidance. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance).
The City has not elected to use the de minimis indirect cost rate as allowed under the Uniform Guidance.
The City of South Sioux City has the following loan balance outstanding from the Nebraska State Revolving Fund, Assistance Listing Number 66.468 at September 30, 2025. Total Amount of Loan Outstanding Federal Portion of Loan Outstanding Combined Utility SRF $ 566,525 $ 239,129 The City of South Sioux City had the following balance outstanding from the Nebraska State Revolving Fund, Assistance Listing Number 66.458 at September 30, 2025. Total Amount of Loan Outstanding Federal Portion of Loan Outstanding Combined Utility SRF $ 878,613 $ 210,866 The South Sioux City Community Foundation had the following balance outstanding from the United States Department of Agriculture (USDA) Rural Development, Assistance Listing Number 10.766 at September 30, 2025. Total Amount of Loan Outstanding Federal Portion of Loan Outstanding Notes Payable $ 1,448,877 $ 1,448,877 There were no subrecipients relating to any of the above loans.
No federal awards were passed through to subrecipients during the year ended September 30,2025.