FAC Explorer

Audit 24309

FY End
2022-06-30
Total Expended
$10.66M
Findings
0
Programs
5
Organization: Metropolitan Knoxville Airport Authority (TN)
Year: 2022 Accepted: 2022-11-17
Auditor: Coulter & Justus PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $6.18M Yes 0
12.400 Military Construction, National Guard $728,537 - 0
16.922 Equitable Sharing Program $91,498 - 0
95.001 High Intensity Drug Trafficking Areas Program $10,569 - 0
21.016 Equitable Sharing $6,204 - 0

Contacts

Name Title Type
MK9RPY6L3C24 Yin Chen Auditee
8653423008 Susan Beavers Auditor
No contacts on file

Notes to SEFA

Accounting Policies: For purposes of the schedule, expenditures for federal assistance programs are recognized on the accrual basis of accounting. Federal expenditures are primarily for administering airport improvements projects for the Authority. De Minimis Rate Used: N Rate Explanation: The auditee did not use the 10% de minimis cost rate.