Audit 384234

FY End
2025-09-30
Total Expended
$1.85M
Findings
0
Programs
4
Organization: City of Tecumseh, Nebraska (NE)
Year: 2025 Accepted: 2026-01-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $1.39M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $100,000 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $54,769 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $29,274 Yes 0

Contacts

Name Title Type
WJYKHWS4N6S5 Janelle Moran Auditee
4023354011 Colby Jensen Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of the City of Tecumseh, Nebraska (the City) under programs of the federal government for the year ended September 30, 2025. 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, it is not intended to and does not present the financial position, changes in net position or fund balance, or cash flows of the City.
Expenditures reported on the Schedule are reported on the cash basis of accounting for governmental funds and accrual basis of accounting for business-type activities. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The City has elected not to use the de minimis indirect cost rate allowed under the Uniform Guidance