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City of Superior

City of Superior

Audits

1

Findings

0

Total Expended

$2.75M

Latest Accepted

2025-01-21

Location: Superior, NE

UEI: C8G3EL5JCB83 EIN: 476006376

SAM.gov Exclusion Status:

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Audits by Year

2024 1

Top Programs

By expenditures

Drinking Water State Revolving Fund
66.468

$2.00M
Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs
20.106

$382,825
Coronavirus State and Local Fiscal Recovery Funds
21.027

$200,000
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228

$108,498

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
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