Audit 24621

FY End
2022-06-30
Total Expended
$4.20M
Findings
0
Programs
2
Organization: Springfield Airport Authority (IL)
Year: 2022 Accepted: 2022-12-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $2.76M Yes 0
20.106 Covid-19 Airport Improvement Program $1.45M Yes 0

Contacts

Name Title Type
M5TZRYH7T645 Ken Boyle Auditee
2177889213 Jim Hogge Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Springfield Airport Authority and is presented on the cash basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. Springfield Airport Authority has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.