FAC Explorer

Audit 310460

FY End
2023-09-30
Total Expended
$1.92M
Findings
2
Programs
1
Organization: City of Springfield, Nebraska (NE)
Year: 2023 Accepted: 2024-06-27
Auditor: Ortmeier and Associates CPA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
403290 2023-001 Significant Deficiency - Activities Allowed/Unallowed
979732 2023-001 Significant Deficiency - Activities Allowed/Unallowed

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $1.92M Yes 1

Contacts

Name Title Type
ND1QEPHA86P9 Kathleen Gottsch Auditee
4022532204 Ric Ortmeier Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures on report are reported on cash basis De Minimis Rate Used: N Rate Explanation: The auditee chose not to use the de minimis cost rate

Finding Details

Finding 2023-001
Schedule of Expenditures of Federal awards was filed after the 9-month required filing date
Finding 2023-001
Schedule of Expenditures of Federal awards was filed after the 9-month required filing date