FAC Explorer

Audit 34232

FY End
2022-09-30
Total Expended
$1.01M
Findings
0
Programs
7
Organization: City of Aurora (NE)
Year: 2022 Accepted: 2023-03-30
Auditor: Amgl PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $402,382 Yes 0
20.106 Airport Improvement Program $277,634 Yes 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $269,671 - 0
20.106 Covid-19 - Airport Improvement Program $32,000 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $14,312 - 0
20.616 National Priority Safety Programs $7,000 - 0
45.310 Covid-19 - Grants to States $5,000 - 0

Contacts

Name Title Type
FJKVL9X3AAE8 Barbra Mikkelsen Auditee
4026946992 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 auditee did not use the de minimis cost rate.