FAC Explorer

Audit 348290

FY End
2024-09-30
Total Expended
$3.92M
Findings
0
Programs
4
Organization: City of Aurora (NE)
Year: 2024 Accepted: 2025-03-25
Auditor: Amgl PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $3.50M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $75,000 - 0
66.468 Drinking Water State Revolving Fund $59,755 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $39,424 - 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 City did not elect to use the 10 percent de minimus cost rate.