Audit 23402

FY End
2022-06-30
Total Expended
$1.27M
Findings
0
Programs
1
Organization: Mojave Air & Space Port (CA)
Year: 2022 Accepted: 2023-03-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $1.27M Yes 0

Contacts

Name Title Type
SXK5DNVVED74 Carrie Rawlings Auditee
6618243341 Neeraj Datta Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Mojave Air and Space Port (the District) and is presented on the accrual basis of accounting. The federal information in this schedule is presented in accordance with the requirements of the U.S. Office of Management and Budget (OMB) and the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.