FAC Explorer

Audit 27995

FY End
2022-08-31
Total Expended
$807,626
Findings
0
Programs
3
Organization: Grand Canyon Airport Authority (PA)
Year: 2022 Accepted: 2023-07-17
Auditor: J H Williams & CO LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $757,526 Yes 0
21.019 Coronavirus Relief Fund $32,000 - 0
10.766 Community Facilities Loans and Grants $5,100 - 0

Contacts

Name Title Type
FYNSMVCPC481 Kenneth Vansant Auditee
5707236822 Joseph Gurnari Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are presented on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the OMB Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.