FAC Explorer

Audit 409612

FY End
2025-12-31
Total Expended
$6.32M
Findings
0
Programs
15
Organization: City of Fort Smith, Arkansas (AR)
Year: 2025 Accepted: 2026-08-23
Auditor: FORVIS MAZARS LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 FEDERAL TRANSIT FORMULA GRANTS $2.52M Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $531,971 Yes 0
12.003 COMMUNITY ECONOMIC ADJUSTMENT ASSISTANCE FOR RESPONDING TO THREATS TO THE RESILIENCE OF A MILITARY INSTALLATION $514,551 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $163,728 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $90,874 Yes 0
47.041 ENGINEERING $57,909 Yes 0
97.039 HAZARD MITIGATION GRANT $49,043 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $39,202 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $29,204 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $22,809 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $13,830 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $8,607 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $3,642 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $2,770 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1,114 Yes 0

Contacts

Name Title Type
NQF9UVN3N699 Andrew Richards Auditee
4797842490 David Coleman Auditor
No contacts on file

Notes to SEFA

The accompanying schedules of expenditures of federal and state awards (Schedules) include the federal and state award activity of the City of Fort Smith, Arkansas (City) under programs of the federal and state government for the year ended December 31, 2025. The City presents the information in these Schedules 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), and the State of Arkansas. Because the Schedules present only a selected portion of the operations of the City, they are not intended to and do not present the financial position, changes in net position, or cash flows of the City. The Schedules do not include the Fort Smith Regional Airport's federal and state financial award programs.
The City has reported $936,916 of expenditures on the 2025 Schedule of Expenditures of Federal Awards for the Disaster Grants – Public Assistance (Presidentially Declared Disasters) program that were incurred in a prior year but not approved until 2025.