FAC Explorer

Audit 298377

FY End
2023-09-30
Total Expended
$1.38M
Findings
0
Programs
4
Organization: City of Aurora (NE)
Year: 2023 Accepted: 2024-03-27
Auditor: Amgl PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $1.31M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $49,226 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $10,022 - 0
20.616 National Priority Safety Programs $7,000 - 0

Contacts

Name Title Type
FJKVL9X3AAE8 Barbra Mikkelsen Auditee
4026946992 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.