FAC Explorer

Audit 24775

FY End
2022-09-30
Total Expended
$9.10M
Findings
4
Programs
7
Organization: City of Kearney, Nebraska (NE)
Year: 2022 Accepted: 2023-03-01
Auditor: Kso Cpa's PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
35285 2022-001 Significant Deficiency Yes ABFLN
35286 2022-001 Significant Deficiency - ABHL
611727 2022-001 Significant Deficiency Yes ABFLN
611728 2022-001 Significant Deficiency - ABHL

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.74M Yes 1
20.106 Airport Improvement Program $4.32M Yes 1
97.090 Law Enforcement Officer Reimbursement Agreement Program $16,340 - 0
20.600 State and Community Highway Safety $13,900 - 0
20.616 National Priority Safety Programs $7,153 - 0
16.607 Bulletproof Vest Partnership Program $2,248 - 0
16.U00 Organized Crime Druce Enfocement Task Formce $526 - 0

Contacts

Name Title Type
FULMBVMBF5G6 Wendell Wessels Auditee
3082333215 Mindy Oman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the cash basis of accounting. Such expenditures are recognizedfollowing cost principles contained in Uniform Guidance, where certain types of expenditures are not allowable or are limitedas to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
Finding 2022-001: Significant Deficiency in Internal Control over Financial Reporting ? Inadequate Segregation of Duties
Finding 2022-001
Finding 2022-001: Significant Deficiency in Internal Control over Financial Reporting ? Inadequate Segregation of Duties
Finding 2022-001
Finding 2022-001: Significant Deficiency in Internal Control over Financial Reporting ? Inadequate Segregation of Duties
Finding 2022-001
Finding 2022-001: Significant Deficiency in Internal Control over Financial Reporting ? Inadequate Segregation of Duties