Audit 407047

FY End
2025-06-30
Total Expended
$12.43M
Findings
0
Programs
10
Organization: Brigham City Corporation (UT)
Year: 2025 Accepted: 2026-07-13

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
FJNECXBA8AU8 Tom Kotter Auditee
4357346620 Marcus Arbuckle Auditor
No contacts on file

Notes to SEFA

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.
The Schedule of Expenditures of Federal Awards is presented using the full-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.
The City has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance
The City has the following loan balances outstanding on June 30, 2025:Loan Description: Rural Economic Development Loans and Grants Balance: $2,000,000