FAC Explorer

Audit 302574

FY End
2023-06-30
Total Expended
$1.64M
Findings
0
Programs
17
Organization: Brigham City Corporation (UT)
Year: 2023 Accepted: 2024-04-04
Auditor: Keddington & Christensen LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.047 Emergency Management Performance Grants $411,629 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $159,579 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $103,485 - 0
15.904 Historic Preservation Fund Grants-in-Aid $75,000 - 0
20.106 Airport Improvement Program $34,651 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $27,894 - 0
93.053 Nutrition Services Incentive Program $22,734 - 0
97.042 Emergency Management Performance Grants $9,000 - 0
45.149 Promotion of the Humanities_division of Preservation and Access $5,000 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $5,000 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $4,696 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $3,496 - 0
93.071 Medicare Enrollment Assistance Program $3,000 - 0
93.667 Social Services Block Grant $3,000 - 0
97.067 Homeland Security Grant Program $2,778 - 0
45.310 Grants to States $657 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $150 - 0

Contacts

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

Notes to SEFA

Title: General Accounting Policies: The SEFA 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: City elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance The Schedule of Expenditures of Federal Awards presents the activity of all federal awards of Brigham City, Utah. Federal awards received directly from federal agencies as well as federal awards passed through other governmental agencies are included on the Schedule of Expenditures of Federal Awards
Title: Basis of Accounting Accounting Policies: The SEFA 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: City elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance The Schedule of Expenditures of Federal Awards is presented using the modifiedaccrual 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.
Title: Indirect Cost Rate Accounting Policies: The SEFA 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: City elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance The City has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.