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Organizations
City of North Platte
City of North Platte
Audits
2
Findings
0
Total Expended
$26.24M
Latest Accepted
2026-01-27
Location:
North Platte, NE
UEI:
ZFT3MHH9Y4R4
EIN:
476006297
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2024
1
2025
1
Top Programs
By expenditures
COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027
$18.13M
Coronavirus State and Local Fiscal Recovery Funds
21.027
$2.01M
Formula Grants for Rural Areas and Tribal Transit Program
20.509
$636,102
FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM
20.509
$612,334
DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)
97.036
$230,799
COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII
14.228
$168,516
SAFE STREETS AND ROADS FOR ALL
20.939
$162,048
Edward Byrne Memorial Justice Assistance Grant Program
16.738
$96,414
HOMELAND SECURITY GRANT PROGRAM
97.067
$85,793
HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM
95.001
$66,492
BODY WORN CAMERA POLICY AND IMPLEMENTATION
16.835
$60,590
Homeland Security Grant Program
97.067
$45,927
High Intensity Drug Trafficking Areas Program
95.001
$42,775
STATE AND COMMUNITY HIGHWAY SAFETY
20.600
$38,389
AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002
94.002
$38,056
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Contacts
Name
Title
Type
Dawn Miller
Director Of Finance
Auditee
Marcy Luth, Cpa
Shareholder
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
384018
2025
2026-01-27
AMGL PC
$21.28M
342109
2024
2025-02-11
Amgl PC
$4.97M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
No findings found for this organization