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CITY OF PLATTSMOUTH, NELocal Government

EIN: 476006328

UEI: L4LNHMPBL2Q3

Audited by: Dana F. Cole & Company LLP

Oversight agency: 97 [Department of Homeland Security]

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Data as of September 7, 2026

5
Audit Years
0
Total Findings
0
Repeat Findings
$41.2M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 5 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-09-30

$41,190,584 federal awards expendedNo findings recorded this year

FY 2024-09-30

$9,998,670 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 30, 2024 — management decision was due October 30, 2024.

FY 2022-09-30

$4,878,723 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 17, 2023 — management decision was due October 17, 2023.

FY 2021-09-30

$2,911,232 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 5, 2022 — management decision was due October 5, 2022.

FY 2020-09-30

$1,724,376 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 28, 2021 — management decision was due May 28, 2022.

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