FAC Explorer

Audit 291507

FY End
2023-06-30
Total Expended
$1.20M
Findings
0
Programs
3
Organization: Lower Platte North Natural Resources District (NE)
Year: 2023 Accepted: 2024-02-21
Auditor: Amgl PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $620,212 Yes 0
10.904 Watershed Protection and Flood Prevention $573,925 - 0
66.460 Nonpoint Source Implementation Grants $8,569 - 0

Contacts

Name Title Type
N9D4Z9DK6ZN6 Jill Breunig Auditee
4024434675 Kyle Overturf, 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.