FAC Explorer

Audit 400480

FY End
2025-12-31
Total Expended
$6.61M
Findings
0
Programs
5
Organization: Little Rock Port Authority (AR)
Year: 2025 Accepted: 2026-05-04
Auditor: FORVIS MAZARS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.325 CONSOLIDATED RAIL INFRASTRUCTURE AND SAFETY IMPROVEMENTS $3.26M Yes 0
20.823 PORT INFRASTRUCTURE DEVELOPMENT PROGRAM $2.69M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $570,621 Yes 0
97.056 PORT SECURITY GRANT PROGRAM $69,985 Yes 0
20.327 RAILROAD CROSSING ELIMINATION $25,000 Yes 0

Contacts

Name Title Type
UNSLLLZJM3F3 Bryan Day Auditee
5014901468 Becca Kiser Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of Little Rock Port Authority (Authority), a component unit of the City of Little Rock, Arkansas, under programs of the federal government for the year ended December 31, 2025. 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). Because the Schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Authority.