City of Wayne

Audits
2
Findings
0
Total Expended
$2.57M
Latest Accepted
2025-01-09
Location: Wayne, NE
UEI: JFV2KWKDACU9 EIN: 476006407

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Beth Porter FINANCE MANAGER Auditee
Marcy Luth, CPA SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336876 2024 2025-01-09 Amgl PC $1.42M
40317 2022 2023-01-16 Amgl PC $1.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization