Audit 40317

FY End
2022-09-30
Total Expended
$1.14M
Findings
0
Programs
10
Organization: City of Wayne (NE)
Year: 2022 Accepted: 2023-01-16
Auditor: Amgl PC

Organization Exclusion Status:

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Contacts

Name Title Type
JFV2KWKDACU9 Beth Porter Auditee
4023751733 Marcy Luth, 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 auditee did not use the de minimis cost rate.