FAC Explorer

Audit 352667

FY End
2024-09-30
Total Expended
$8.20M
Findings
0
Programs
4
Organization: City of David City (NE)
Year: 2024 Accepted: 2025-04-04
Auditor: Amgl PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Clean Water State Revolving Fund $5.52M Yes 0
66.468 Drinking Water State Revolving Fund $2.22M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $432,633 - 0
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $26,732 - 0

Contacts

Name Title Type
CU5GNL7ALHH7 Tami Comte Auditee
4023673135 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 has not elected to use the 10 percent de minimus cost rate.