FAC Explorer

Audit 26210

FY End
2022-06-30
Total Expended
$11.89M
Findings
0
Programs
1
Organization: Barkley Regional Airport Authority (KY)
Year: 2022 Accepted: 2022-12-05
Auditor: Kemper CPA Group LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $89,480 Yes 0

Contacts

Name Title Type
R7CKGFUYZD69 Dennis Rouleau Auditee
2707440521 David Hampton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of Barkley Regional AirportAuthority and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.