FAC Explorer

Audit 19730

FY End
2022-06-30
Total Expended
$17.94M
Findings
0
Programs
2
Organization: Norfolk Airport Authority (VA)
Year: 2022 Accepted: 2022-11-10
Auditor: Cherry Bekaert LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Covid-19 Airport Improvement Program $7.40M Yes 0
20.106 Airport Improvement Program $994,794 Yes 0

Contacts

Name Title Type
NDL6XVKKNFN5 Jarred Roenker Auditee
7578573221 Lauren Strope Auditor
No contacts on file

Notes to SEFA

Title: General Accounting Policies: The Schedule is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) presents the activities of the federal financial assistance programs of the Norfolk Airport Authority.