FAC Explorer

Audit 352442

FY End
2024-09-30
Total Expended
$1.53M
Findings
0
Programs
5
Organization: City of Alliance (NE)
Year: 2024 Accepted: 2025-04-02
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 $1.02M Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $261,189 - 0
16.710 Public Safety Partnership and Community Policing Grants $110,901 - 0
16.039 Rural Violent Crime Initiative $92,854 - 0
94.002 Americorps Seniors Retired and Senior Volunteer Program (rsvp) 94.002 $53,405 - 0

Contacts

Name Title Type
NZD2C87K4288 Cindy Baker Auditee
3087625400 Joseph Stump, 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 minimus indirect cost rate.