FAC Explorer

Audit 10590

FY End
2023-09-30
Total Expended
$1.14M
Findings
0
Programs
8
Organization: City of McCook (NE)
Year: 2023 Accepted: 2024-01-10
Auditor: Amgl PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $645,971 Yes 0
97.044 Assistance to Firefighters Grant $189,246 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $113,937 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $96,142 - 0
20.106 Airport Improvement Program $32,498 - 0
93.053 Nutrition Services Incentive Program $31,051 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $25,579 - 0
20.600 State and Community Highway Safety $7,596 - 0

Contacts

Name Title Type
SAEBHKE8SDR3 Lea Ann Doak Auditee
3083452022 Marcy Luth, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the cash basis of accounting and in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimus cost rate.