FAC Explorer

Audit 358336

FY End
2023-09-30
Total Expended
$1.33M
Findings
0
Programs
2
Organization: City of Cozad (NE)
Year: 2023 Accepted: 2025-06-09
Auditor: Rj Meyer & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1.03M Yes 0
10.351 Rural Business Development Grant $300,000 - 0

Contacts

Name Title Type
C7LZS7A8QKP8 Brandi Kloepping Auditee
3087843907 Robert J Meyer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of City of Cozad and is presented on the accrual basis of accounting. The information is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. City of Cozad did not elect the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.