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City of Superior

City of Superior

Audits

2

Findings

0

Total Expended

$4.23M

Latest Accepted

2026-02-13

Location: Superior, NE

UEI: C8G3EL5JCB83 EIN: 476006376

SAM.gov Exclusion Status:

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Audits by Year

2024 1
2025 1

Top Programs

By expenditures

Drinking Water State Revolving Fund
66.468

$2.00M
DRINKING WATER STATE REVOLVING FUND
66.468

$979,432
Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs
20.106

$382,825
COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII
14.228

$355,366
Coronavirus State and Local Fiscal Recovery Funds
21.027

$200,000
AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS
20.106

$128,984
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228

$108,498
INCENTIVE GRANT PROGRAM TO PROHIBIT RACIAL PROFILING
20.611

$17,536

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Contacts

Name	Title	Type
Sam Clark	Controller	Auditee
Marcy Luth, Cpa	Shareholder	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
387205	2025	2026-02-13	AMGL PC	$1.48M
339140	2024	2025-01-21	Amgl PC	$2.75M

Audit Findings

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