Audit 335742

FY End
2024-06-30
Total Expended
$5.37M
Findings
0
Programs
34
Organization: Brighton Center, Inc. (KY)
Year: 2024 Accepted: 2025-01-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.648 Child Welfare Research Training Or Demonstration $601,393 Yes 0
17.278 Wioa Dislocated Worker Formula Grants $441,762 Yes 0
17.258 Wioa Adult Program $280,683 Yes 0
93.600 Head Start $249,375 - 0
93.623 Basic Center Grant $164,597 - 0
14.267 Continuum of Care Program $163,264 - 0
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $156,581 - 0
10.551 Supplemental Nutrition Assistance Program $127,482 - 0
93.557 Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless and Street Youth $105,293 - 0
10.558 Child and Adult Care Food Program $93,332 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $90,661 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $87,189 - 0
93.595 Welfare Reform Research, Evaluations and National Studies $82,475 - 0
93.670 Child Abuse and Neglect Discretionary Activities $82,140 - 0
21.026 Homeowner Assistance Fund $73,800 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $72,213 - 0
94.017 Americorps Seniors Senior Demonstration Program (fgp) 94.017 $57,968 - 0
93.558 Temporary Assistance for Needy Families $53,175 - 0
14.191 Multifamily Housing Service Coordinators $40,587 - 0
10.565 Commodity Supplemental Food Program $38,559 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $38,483 - 0
16.575 Crime Victim Assistance $37,036 - 0
14.169 Housing Counseling Assistance Program $33,517 - 0
94.002 Americorps Seniors Retired and Senior Volunteer Program (rsvp) 94.002 $26,173 - 0
84.425 Education Stabilization Fund $19,500 - 0
10.569 Emergency Food Assistance Program (food Commodities) $18,297 - 0
84.007 Federal Supplemental Educational Opportunity Grants $11,169 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $10,251 - 0
14.231 Emergency Solutions Grant Program $10,124 - 0
17.259 Wioa Youth Activities $8,790 Yes 0
93.788 Opioid Str $4,250 - 0
84.033 Federal Work-Study Program $2,309 - 0
93.575 Child Care and Development Block Grant $782 - 0
84.063 Federal Pell Grant Program $230 - 0

Contacts

Name Title Type
XNJKGU3LGQZ4 June Miller Auditee
8594918303 Harold Kremer Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting in accordance with generally accepted accounting principles. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Brighton Center, Inc. has not elected to use the 10% de minimis cost rate. Brighton Center, Inc. has an approved 15% indirect cost rate (see Note 11 to the Financial Statements). The accompanying schedule of expenditures of federal awards includes the federal award activity of Brighton Center, Inc. for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (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: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting in accordance with generally accepted accounting principles. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Brighton Center, Inc. has not elected to use the 10% de minimis cost rate. Brighton Center, Inc. has an approved 15% indirect cost rate (see Note 11 to the Financial Statements). Expenditures reported on the schedule are reported on the accrual basis of accounting in accordance with generally accepted accounting principles. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: DE MINIMIS COST RATE Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting in accordance with generally accepted accounting principles. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Brighton Center, Inc. has not elected to use the 10% de minimis cost rate. Brighton Center, Inc. has an approved 15% indirect cost rate (see Note 11 to the Financial Statements). Brighton Center, Inc. has not elected to use the 10% de minimis cost rate. Brighton Center, Inc. has an approved 15% indirect cost rate (see Note 11 to the Financial Statements).