Audit 341967

FY End
2024-09-30
Total Expended
$2.60M
Findings
0
Programs
9
Organization: City of Hastings (NE)
Year: 2024 Accepted: 2025-02-11
Auditor: Amgl PC

Organization Exclusion Status:

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Contacts

Name Title Type
EL29BJC4KB19 Roger Nash Auditee
4024612310 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 10 percent de minimus cost rate.