FAC Explorer

Audit 19117

FY End
2022-06-30
Total Expended
$2.93M
Findings
0
Programs
15
Organization: Brigham City Corporation (UT)
Year: 2022 Accepted: 2023-04-16
Auditor: Kchm LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $2.52M Yes 0
10.351 Rural Business Development Grant $29,726 - 0
45.129 Promotion of the Humanities_federal/state Partnership $25,000 - 0
93.053 Nutrition Services Incentive Program $24,706 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $23,439 - 0
45.310 Grants to States $20,786 - 0
97.042 Emergency Management Performance Grants $13,500 - 0
97.067 Homeland Security Grant Program $9,361 - 0
97.039 Hazard Mitigation Grant $5,715 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $5,639 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $4,813 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $3,781 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $3,529 - 0
93.667 Social Services Block Grant $1,500 - 0
93.071 Medicare Enrollment Assistance Program $1,498 - 0

Contacts

Name Title Type
FJNECXBA8AU8 Tom Kotter Auditee
4357346620 Ben Bailey Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the modified-accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.