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City of Valentine

City of Valentine

Audits

2

Findings

0

Total Expended

$7.33M

Latest Accepted

2024-02-15

Location: Valentine, NE

UEI: RMN8HADBLMF7 EIN: 476006395

SAM.gov Exclusion Status:

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Audits by Year

2022 1
2023 1

Top Programs

By expenditures

Airport Improvement Program
20.106

$5.03M
Economic Adjustment Assistance
11.307

$1.81M
Covid-19-Coronavirus State and Local Fiscal Recovery Funds
21.027

$478,929
Covid-19-Airport Improvement Program
20.106

$16,918
Covid-19-Grants to States
45.310

$3,400

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Contacts

Name	Title	Type
Shane Siewert	CITY MANAGER	Auditee
Michael Hoback, CPA	SHAREHOLDER	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
290522	2023	2024-02-15	Amgl PC	$3.89M
46480	2022	2023-03-07	Amgl PC	$3.44M

Audit Findings

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