City of North Little Rock

Audits
3
Findings
4
Total Expended
$50.97M
Latest Accepted
2025-06-25
Location: North Little Rock, AR
UEI: FMK3JM3Z5N73 EIN: 716009176

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Rachel Ormsby Partner Auditee
Ember Strange FINANCE DIRECTOR Auditee
Rachel Ormsby Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359928 2024 2025-06-25 Forvis Mazars LLP $11.31M
317277 2023 2024-08-15 Forvis Mazars LLP $25.72M
55779 2022 2023-06-29 Forvis LLP $13.95M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359928 2024 2025-06-25 1143463 2024-002 Significant Deficiency - L
359928 2024 2025-06-25 1143462 2024-001 Significant Deficiency - L
359928 2024 2025-06-25 567021 2024-002 Significant Deficiency - L
359928 2024 2025-06-25 567020 2024-001 Significant Deficiency - L