FAC Explorer

Audit 34340

FY End
2022-06-30
Total Expended
$4.09M
Findings
0
Programs
2
Organization: City of Brighton, Iowa (IA)
Year: 2022 Accepted: 2023-03-26
Auditor: Ted M Wiegand CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $3.85M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $243,981 - 0

Contacts

Name Title Type
JS4XKNMPYN38 Michelle Talley Auditee
3196942695 Ted M Wiegand Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The City uses the cash basis of accounting. No other significant accounting policies. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. COMMUNITY FACILITIES LOANS AND GRANTS (10.766) - Balances outstanding at the end of the audit period were 2484000.