FAC Explorer

Audit 295875

FY End
2019-12-31
Total Expended
$2.66M
Findings
0
Programs
3
Organization: Bemidji Regional Airport Authority (MN)
Year: 2019 Accepted: 2024-03-19
Auditor: Miller McDonald INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.300 Investments for Public Works and Economic Development Facilities $982,958 Yes 0
20.106 Airport Improvement Program $706,463 Yes 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $4,000 - 0

Contacts

Name Title Type
G477JEH7ZTC2 Karen Weller Auditee
2184442438 Jon Roscoe Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1 – Basis of Presentation The above Schedule of Expenditures of Federal Awards includes the federal grant activity of the Bemidji Regional Airport Authority. Expenditures reported on the schedule are reported 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards. Therefore, some amounts in the schedule may differ from amounts presented in or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The Authority did not use an indirect cost rate.