FAC Explorer

Audit 54505

FY End
2022-09-30
Total Expended
$10.27M
Findings
0
Programs
16
Organization: City of South Sioux City (NE)
Year: 2022 Accepted: 2023-05-09
Auditor: Williams & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $6.71M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $92,674 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $88,281 - 0
15.916 Outdoor Recreation_acquisition, Development and Planning $83,233 - 0
10.766 Community Facilities Loans and Grants $38,894 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $36,803 - 0
45.312 National Leadership Grants $26,385 - 0
45.310 Grants to States $7,898 - 0
16.575 Crime Victim Assistance $6,835 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $5,500 - 0
20.600 State and Community Highway Safety $5,318 - 0
11.300 Investments for Public Works and Economic Development Facilities $5,128 Yes 0
16.607 Bulletproof Vest Partnership Program $3,832 - 0
20.616 National Priority Safety Programs $3,823 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $3,180 - 0
95.001 High Intensity Drug Trafficking Areas Program $1,454 - 0

Contacts

Name Title Type
GFWJSJNDUTH3 Nanci Walsh Auditee
4024947594 Chad Regnier Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of South Sioux City, Nebraska and is presented on the cash basis of accounting. Expenditures are recognized following the cost principles contained in the Uniform Guidance and OMB Circular A87. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.