FAC Explorer

Audit 398178

FY End
2025-09-30
Total Expended
$7.79M
Findings
0
Programs
19
Organization: City of Grand Island, Nebraska (NE)
Year: 2025 Accepted: 2026-04-08
Auditor: BERGANKDV LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.052 EMERGENCY OPERATIONS CENTER $2.55M Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $2.00M Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $1.38M Yes 0
16.710 Public Safety Partnership $300,000 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $219,760 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $159,334 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $104,431 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $85,132 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $76,539 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $73,919 Yes 0
16.575 CRIME VICTIM ASSISTANCE $64,613 Yes 0
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $54,478 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $52,244 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $32,366 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $20,322 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $16,000 Yes 0
20.600 State and Community Highway Safety $7,128 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $2,430 Yes 0
16.738 Election Security Grant $949 Yes 0

Contacts

Name Title Type
TFRZHNGNBF43 Alicia Jonak Auditee
3083890161 Timothy Lens Auditor
No contacts on file

Notes to SEFA

The federal loan programs listed subsequently are administered directly by the City and balances and transactions relating to these programs are included in the City’s basic financial statements. Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. The balance of loans outstanding as of September 30, 2025, consists of: Federal Assistance Listing Number: 14.218 Program Name: CDBG Entitlement Grant Outstanding Balance at 9/30/25: $ 67,647