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Organizations
City of Wayne
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:
Checking exclusion status...
Audits by Year
2022
1
2024
1
Top Programs
By expenditures
Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs
20.106
$959,555
Covid-19-Coronavirus State and Local Fiscal Recovery Funds
21.027
$558,195
Airport Improvement Program
20.106
$360,485
Coronavirus State and Local Fiscal Recovery Funds
21.027
$296,950
Formula Grants for Rural Areas and Tribal Transit Program
20.509
$140,844
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228
$119,965
Special Programs for the Aging, Title Iii, Part C, Nutrition Services
93.045
$38,733
Covid-19-Airport Improvement Program
20.106
$32,000
Special Programs for the Aging_title Iii, Part C_nutrition Services
93.045
$19,260
Nutrition Services Incentive Program
93.053
$19,061
Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers
93.044
$6,427
National Family Caregiver Support, Title Iii, Part E
93.052
$6,086
Covid-19-Grants to States
45.310
$5,307
Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers
93.044
$5,275
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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