Audit 393892

FY End
2025-06-30
Total Expended
$2.52M
Findings
0
Programs
2
Organization: City of Brighton, Iowa (IA)
Year: 2025 Accepted: 2026-03-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $2.51M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $15,000 Yes 0

Contacts

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

Notes to SEFA

SEFA only includes federal award activity
City uses cash basis of accounting
Program expenditures include the beginning of year loan balance. End of year loan balance is disclosed
City did not use the 10% de minimis indirect cost rate