FAC Explorer

Audit 304986

FY End
2023-09-30
Total Expended
$1.72M
Findings
0
Programs
2
Organization: City of Wakefield (NE)
Year: 2023 Accepted: 2024-04-30
Auditor: Amgl PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $1.70M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $27,612 - 0

Contacts

Name Title Type
HLM4L28MB9Y3 Pam Vander Veen Auditee
4022872080 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 cash 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.