FAC Explorer

Audit 354518

FY End
2024-09-30
Total Expended
$1.24M
Findings
0
Programs
4
Organization: City of Ainsworth (NE)
Year: 2024 Accepted: 2025-04-24
Auditor: Amgl PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Drinking Water State Revolving Fund $468,844 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $404,165 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $286,720 - 0
66.458 Clean Water State Revolving Fund $83,453 Yes 0

Contacts

Name Title Type
UCWWGNQ1MLE9 Lisa Schroedl Auditee
4023872494 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 has not elected to use the 10 percent de minimus indirect cost rate.