Audit 28486

FY End
2022-09-30
Total Expended
$5.28M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-06-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program - Aip 49 $3.55M Yes 0
20.106 Airport Improvement Program - Aip 48 $1.56M Yes 0
20.106 Airport Improvement Program - Aip 45 $165,434 Yes 0
20.106 Airport Improvement Program - 51/52 $7,651 Yes 0

Contacts

Name Title Type
JYHDSCE4RGB5 Matthew Lyons Auditee
3523730249 Barbara Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards and state financial assistance is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Airport Authority did not elect to use the 10% de minimis indirect cost rate as covered in Section 200.414, Indirect (F&A) Costs, of the Uniform Guidance.