Audit Reports

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Report on Single Audit of Sioux City, Sioux City, IA

Project ID: 

As part of our single audit program oversight responsibilities, we provided the Federal Aviation Administration (FAA) with a single audit report on the City of Sioux City’s fiscal year that ended June 30, 2016. An independent auditor performed the audit pursuant to the provisions of the Office of Management and Budget’s Uniform Guidance. We will track the single audit recommendations and consider them closed once we concur that FAA has provided sufficient documentation on its final actions.




Closed on 04.17.2019
No. 1 to FAA

Ensures that the City complies with Cash Management Requirements.

Closed on 04.17.2019
No. 2 to FAA

Recovers $36,579 from the City, if applicable.