Audit 301084

FY End
2023-09-30
Total Expended
$3.93M
Findings
0
Programs
2
Organization: City of Kimball (NE)
Year: 2023 Accepted: 2024-03-29
Auditor: Amgl PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $3.93M Yes 0
45.310 Grants to States $1,050 - 0

Contacts

Name Title Type
ZK6UVNPU2EJ9 Annette Brower Auditee
3082353639 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 City has not elected to use the 10 percent deminimus cost rate.