FAC Explorer

Audit 54299

FY End
2022-09-30
Total Expended
$1.22M
Findings
0
Programs
9
Organization: City of Hastings (NE)
Year: 2022 Accepted: 2023-02-22
Auditor: Amgl PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $623,089 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $449,070 - 0
59.075 Covid-19-Shuttered Venue Operators Grant Program $72,980 - 0
20.106 Covid-19-Airport Improvement Program $32,000 Yes 0
45.310 Covid-19-Grants to States $20,781 - 0
45.164 Covid-19-Promotion of the Humanities_public Programs $10,000 - 0
20.616 National Priority Safety Programs $5,993 - 0
20.600 State and Community Highway Safety $4,168 - 0
97.044 Assistance to Firefighters Grant $948 - 0

Contacts

Name Title Type
EL29BJC4KB19 Roger Nash Auditee
4024612309 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 cash 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.