FAC Explorer

Audit 414366

FY End
2025-12-31
Total Expended
$68.13M
Findings
0
Programs
39
Organization: City of Omaha, Nebraska (NE)
Year: 2025 Accepted: 2026-09-30
Auditor: FORVIS MAZARS LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $16.71M Yes 0
14.889 CHOICE NEIGHBORHOODS IMPLEMENTATION GRANTS $11.87M Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $4.01M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.52M Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $3.28M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $3.27M Yes 0
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $3.25M Yes 0
14.905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM $1.58M Yes 0
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $1.43M Yes 0
66.458 CLEAN WATER STATE REVOLVING FUND $1.23M Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.21M Yes 0
97.039 HAZARD MITIGATION GRANT $1.08M Yes 0
16.922 EQUITABLE SHARING PROGRAM $1.05M Yes 0
16.045 COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE $776,775 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $668,793 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $445,172 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $361,221 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $341,604 Yes 0
16.U01 Task Force Overtime Reimbursements $307,327 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $214,513 Yes 0
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $210,604 Yes 0
14.921 OLDER ADULTS HOME MODIFICATION GRANT PROGRAM $191,579 Yes 0
16.741 DNA BACKLOG REDUCTION PROGRAM $177,085 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $166,271 Yes 0
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $137,440 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $129,487 Yes 0
14.401 FAIR HOUSING ASSISTANCE PROGRAM $119,506 Yes 0
16.609 PROJECT SAFE NEIGHBORHOODS $93,684 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $73,467 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $66,297 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $64,816 Yes 0
21.016 EQUITABLE SHARING $50,422 Yes 0
16.U02 Task Force Overtime Reimbursements $42,640 Yes 0
16.001 LAW ENFORCEMENT ASSISTANCE NARCOTICS AND DANGEROUS DRUGS LABORATORY ANALYSIS $38,476 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $27,509 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $24,297 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $21,049 Yes 0
16.U03 Domestic Cannabis Eradication/Supression Program $19,997 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $11,324 Yes 0

Contacts

Name Title Type
UGZQEBATAKU3 Stephen Curtiss Auditee
4024445416 Amy Shreck Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of the City of Omaha, Nebraska (the City) 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 City, it is not intended to and does not present the financial position, changes in net position/fund balance, or cash flows of the City.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule, if any, represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.
The City has elected not to use the de minimis indirect cost rate allowed under the Uniform Guidance.
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 at December 31, 2025 consists of: Assistance Listing Number Program Name Outstanding Balance at December 31, 2025 14.228 Community Development Block Grants/Entitlement Grants $14,238 14.239 HOME Investment Partnerships Program $89,860
Of the $1,205,494 of expenditures recorded on the SEFA for ALN 97.036, Disaster Grants Public Assistance Program, the City has recorded $640,981 of expenditures in the financial statements in prior fiscal years.