FAC Explorer

Audit 339140

FY End
2024-09-30
Total Expended
$2.75M
Findings
0
Programs
4
Organization: City of Superior (NE)
Year: 2024 Accepted: 2025-01-21
Auditor: Amgl PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Drinking Water State Revolving Fund $2.00M Yes 0
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $382,825 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $200,000 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $108,498 - 0

Contacts

Name Title Type
C8G3EL5JCB83 Sam Clark Auditee
4028794713 Marcy Luth, 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 de minimus indirect cost rate.