FAC Explorer

Audit 302251

FY End
2023-09-30
Total Expended
$2.16M
Findings
0
Programs
6
Organization: City of Chadron (NE)
Year: 2023 Accepted: 2024-04-02
Auditor: Amgl PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $1.45M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $584,232 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $119,686 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $4,233 - 0
20.616 National Priority Safety Programs $1,651 - 0
16.607 Bulletproof Vest Partnership Program $425 - 0

Contacts

Name Title Type
UBPEFJF554P8 Michelle Stoke Auditee
3084320505 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 de minimus cost rate.