Audit 1706

FY End
2022-09-30
Total Expended
$18.53M
Findings
0
Programs
1
Organization: Mobile Airport Authority (AL)
Year: 2022 Accepted: 2023-10-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $4,894 Yes 0

Contacts

Name Title Type
LPUGZQWK4ML5 James Britain Auditee
2514387334 Ebony O'Brien Auditor
No contacts on file

Notes to SEFA

Accounting Policies: For purposes of the SEFA, expenditures for federal award programs are recognized on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowaable or are limited as to reimbursement De Minimis Rate Used: N Rate Explanation: The Authority did not elect to charge a de minimus rate of 10% for federal awards.