Audit 25238

FY End
2022-12-31
Total Expended
$1.63M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-09-27

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $1.63M Yes 0

Contacts

Name Title Type
TNUFGMEGPB18 Cindy Pyles Auditee
4192344242 Shannon Secrest Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards reports Allen County Regional Airport Authoritys Federal awards programs expenditures. The Schedule has been prepared on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures may or may not be allowed or may be limited as to reimbursement. The Authority has elected not to use the 10-percent de minimis indirect cost rate as allowed under Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.