FAC Explorer

Audit 48406

FY End
2022-09-30
Total Expended
$807,072
Findings
0
Programs
1
Organization: Village of Amherst (NE)
Year: 2022 Accepted: 2023-04-02
Auditor: Rj Meyer & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.864 Grant Program to Establish A Fund for Financing Water and Wastewater Projects $807,072 Yes 0

Contacts

Name Title Type
KWATTYD9W7Q4 Janice Taubenheim Auditee
3088263441 Robert J. Meyer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Village of Amherst and is presented on the cash basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. The organization does not use the 10% de minimis cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.