EIN: 476006151
UEI: LC91HMBGVJ67
Audited by: Casey Peterson LTD
Oversight agency: 10 [Department of Agriculture]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 3, 2023. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by April 3, 2024 (880 days ago).
What is a management decision? →The City did not prepare a Schedule of Expenditures of Federal Awards (SEFA). Criteria: 2CFRSection 200.510(b) of Uniform Guidance requires minimum data elements for preparation of the Schedule of Expenditures of Federal Awards. Effect of the Condition: Corrections were required to have accurate figures, determination of clusters, and listing of programs by federal agency. Cause of the Condition: The City separately lists federal expenditures using a specific grouping number for tracking federal revenue and expenditures. Recommendation: The City should document each federal program including the federal agency, clusters, state pass-through, and total federal expenditures. Auditee Response: Management will complete the SEFA annually in future years.
Show full finding ▾Hide full finding ▴Preparation of Schedule of Expenditures of Federal Awards of Federal Awards ( All Federal Awards) Condition:The City did not prepare a Schedule of Expenditures of Federal Awards (SEFA). Criteria: 2CFRSection 200.510(b) of Uniform Guidance requires minimum data elements for preparation of the Schedule of Expenditures of Federal Awards. Effect of the Condition: Corrections were required to have accurate figures, determination of clusters, and listing of programs by federal agency. Cause of the Condition: The City separately lists federal expenditures using a specific grouping number for tracking federal revenue and expenditures. Recommendation: The City should document each federal program including the federal agency, clusters, state pass-through, and total federal expenditures. Auditee Response: Management will complete the SEFA annually in future years.
City staff are aware of this responsibility and will plan to prepare the SEFA annually in future years.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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