FAC Explorer

Audit 42807

FY End
2022-09-30
Total Expended
$4.88M
Findings
0
Programs
12
Organization: City of Plattsmouth, Ne (NE)
Year: 2022 Accepted: 2023-04-17
Auditor: Dana F Cole

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $3.64M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1.01M Yes 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $138,124 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $53,667 - 0
93.667 Social Services Block Grant $10,028 - 0
20.616 National Priority Safety Programs $8,383 - 0
20.611 Incentive Grant Program to Prohibit Racial Profiling $7,271 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $5,521 - 0
16.607 Bulletproof Vest Partnership Program $5,035 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $3,000 - 0
93.053 Nutrition Services Incentive Program $2,241 - 0
20.600 State and Community Highway Safety $1,373 - 0

Contacts

Name Title Type
L4LNHMPBL2Q3 Roger Davis Auditee
4022962522 Kerry Gustafsson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1.BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the City of Plattsmouth, Nebraska, under programs of the federal government for the year ended September 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Require-ments for Federal Awards (Uniform Guidance). Because the Schedule presents only a se-lected portion of the operations of the City of Plattsmouth, Nebraska, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the City of Plattsmouth, Nebraska.NOTE 2.SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures on the Schedule are reported on the modified cash basis of accounting. NOTE 3.SUBRECIPIENTSThe City disbursed no awards to subrecipients during the year.NOTE 4.INDIRECT COST RATEThe City has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.