Audit 371937

FY End
2024-06-30
Total Expended
$834,806
Findings
0
Programs
7
Organization: City of Atlantic, Iowa (IA)
Year: 2024 Accepted: 2025-11-07

Organization Exclusion Status:

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Contacts

Name Title Type
GFE8AX1J82J9 Laura McLean Auditee
7122434810 Dustin T. Veenstra, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of the City of Atlantic under programs of the federal government for the year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2, U.S. Code of Federal Regulations, Part 200 Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the City of Atlantic, it is not intended to and does not present the financial position, changes in financial position or cash flows of the City of Atlantic.