Audit 347575

FY End
2024-09-30
Total Expended
$1.61M
Findings
0
Programs
1
Organization: City of Wakefield (NE)
Year: 2024 Accepted: 2025-03-24
Auditor: Amgl PC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Drinking Water State Revolving Fund $1.61M Yes 0

Contacts

Name Title Type
HLM4L28MB9Y3 Pam Vander Veen Auditee
4022872080 Kyle Overturf, 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 did not elect to use the 10 percent de minimus cost rate.