Audit 303329

FY End
2023-09-30
Total Expended
$1.86M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-04-11

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $25,817 Yes 0

Contacts

Name Title Type
CZ4YQZMNT6K1 Jaime R. Topp Auditee
9042090090 Jeff Zeichner Auditor
No contacts on file

Notes to SEFA

Title: Note 1—Basis of presentation Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Authority has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Reporting Entity – The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance (the “Schedule”) includes the federal and state award activity of the St. Johns County Airport Authority (the “Authority”) for the year ended September 30, 2023 in accordance with the Uniform Guidance. Since the Schedule presents only a select portion of the operations of the Authority, it is not intended to, and does not, present the financial position, changes in net position, or cash flows of the Authority.