Audit 290522

FY End
2023-09-30
Total Expended
$3.89M
Findings
0
Programs
2
Organization: City of Valentine (NE)
Year: 2023 Accepted: 2024-02-15
Auditor: Amgl PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $2.80M Yes 0
11.307 Economic Adjustment Assistance $1.10M Yes 0

Contacts

Name Title Type
RMN8HADBLMF7 Shane Siewert Auditee
4023762323 Michael Hoback, 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.