Audit 34373

FY End
2022-09-30
Total Expended
$3.12M
Findings
0
Programs
4
Organization: City of La Vista (NE)
Year: 2022 Accepted: 2023-08-06
Auditor: Bergankdv LLC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
HJCPFAFGJMK3 Meg Harris Auditee
4023314343 Tim Lens Auditor
No contacts on file

Notes to SEFA

Title: Pass-Through Grant Numbers Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity ofthe City of La Vista, Nebraska and is presented on the accrual basis of accounting. The information inthis Schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore,some amounts presented in this Schedule may differ from amounts presented in, or used in, thepreparation of the modified accrual basis financial statements. De Minimis Rate Used: N Rate Explanation: The City did not elect to use the 10 percent de minimis indirect cost rate, as allowed under the Uniform Guidance. All pass-through entities listed above use the same Assistance Listing numbers as the federal grantors toidentify these grants and have not assigned any additional identifying numbers.