FAC Explorer

Audit 362005

FY End
2024-09-30
Total Expended
$1.38M
Findings
0
Programs
2
Organization: Village of Hayes Center (NE)
Year: 2024 Accepted: 2025-07-11
Auditor: Rj Meyer & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.770 Water and Waste Grants and Loans and Loan Guarantees (section 306c) $1.10M Yes 0
10.864 Grant Program to Establish A Fund for Financing Water and Wastewater Projects $280,943 - 0

Contacts

Name Title Type
NKG3NM5ZBK52 Carolyn Emerick Auditee
3082863411 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 Village of Hayes Center 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. Village of Hayes Center 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.