FAC Explorer

Audit 15070

FY End
2023-09-30
Total Expended
$4.14M
Findings
0
Programs
8
Organization: City of Alliance (NE)
Year: 2023 Accepted: 2024-02-01
Auditor: Amgl PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $3.17M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $300,000 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $192,926 - 0
16.710 Public Safety Partnership and Community Policing Grants $117,797 - 0
94.002 Retired and Senior Volunteer Program $48,431 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $48,389 - 0
16.039 Rural Violent Crime Initiative $20,000 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $7,120 - 0

Contacts

Name Title Type
NZD2C87K4288 Cindy Baker Auditee
3087625400 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 accrual 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.