Audit 401632

FY End
2025-12-31
Total Expended
$53.37M
Findings
0
Programs
31
Organization: City of Sioux Falls (SD)
Year: 2025 Accepted: 2026-05-18
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $14.10M Yes 0
66.458 CLEAN WATER STATE REVOLVING FUND $12.64M Yes 0
20.938 RURAL SURFACE TRANSPORTATION GRANT PROGRAM $7.26M Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $4.80M Yes 0
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $3.05M Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $2.78M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $2.29M Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $1.28M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $886,699 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $725,612 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $452,956 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $388,359 Yes 0
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $295,447 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $224,030 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $185,529 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $156,197 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $151,839 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $116,373 Yes 0
97.039 HAZARD MITIGATION GRANT $89,773 Yes 0
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $75,017 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $71,793 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $49,409 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $31,475 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $21,231 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $13,113 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $12,755 Yes 0
16.922 EQUITABLE SHARING PROGRAM $10,585 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $10,364 Yes 0
29.001 CLEARINGHOUSE SERVICES, CIVIL RIGHTS DISCRIMINATION COMPLAINTS $4,070 Yes 0
93.129 TECHNICAL AND NON-FINANCIAL ASSISTANCE TO HEALTH CENTERS $3,895 Yes 0
93.800 ORGANIZED APPROACHES TO INCREASE COLORECTAL CANCER SCREENING $3,288 Yes 0

Contacts

Name Title Type
YRPLVUUZ1FN5 Cody Papke Auditee
6053678862 Brian Stavenger Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of the City of Sioux Falls, 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 the 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 City of Sioux Falls, it is not intended to and does not present the financial position, changes in net position, net position or fund balance, or cash flows of the City.
Expenditures reported in this schedule consist of a portion of the beginning of year outstanding State Revolving Fund loan balances plus advances made on the loans during the year. The outstanding balances of these loans at December 31, 2025 was $202,167,222.