FAC Explorer

Audit 46480

FY End
2022-09-30
Total Expended
$3.44M
Findings
0
Programs
5
Organization: City of Valentine (NE)
Year: 2022 Accepted: 2023-03-07
Auditor: Amgl PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $2.23M Yes 0
11.307 Economic Adjustment Assistance $707,399 - 0
21.027 Covid-19-Coronavirus State and Local Fiscal Recovery Funds $478,929 - 0
20.106 Covid-19-Airport Improvement Program $16,918 Yes 0
45.310 Covid-19-Grants to States $3,400 - 0

Contacts

Name Title Type
RMN8HADBLMF7 Shane Siewert Auditee
4023762323 Michael Hoback, 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.