FAC Explorer

Audit 27527

FY End
2022-09-30
Total Expended
$5.19M
Findings
0
Programs
3
Organization: Alabama State Port Authority (AL)
Year: 2022 Accepted: 2023-04-22
Auditor: Warren Averett LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $4.53M Yes 0
87.051 Gulf Coast Ecosystem Restoration Council Comprehensive Plan Component Program $527,575 - 0
97.056 Port Security Grant Program $126,516 - 0

Contacts

Name Title Type
HS97F2C9NME3 Linda Paaymans Auditee
2514417059 Jeri S. Groce Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1.BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Alabama State Port Authority (the Authority) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.