Audit 306533

FY End
2023-09-30
Total Expended
$1.00M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-05-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $50,436 Yes 0
20.106 Covid-19 Airport Improvement Program $13,000 Yes 0

Contacts

Name Title Type
NML8EAJ995H1 Christy Kinard Auditee
3212678780 Yvonne M. Clayborne Auditor
No contacts on file

Notes to SEFA

Title: Note 3: Accounting Policies: Note 1: The Schedule of Expenditures of Federal Awards and State Financial Assistance is a summary of the activity of the Titusville-Cocoa Airport Authority Federal Awards and State Financial Assistance presented on the accrual basis of accounting in accordance with generally accepted accounting principles. De Minimis Rate Used: Y Rate Explanation: Note 2: The Uniform Guidance allows the Titusville-Cocoa Airport Authority to elect a 10% de minimis indirect cost rate. For the year ended September 30, 2023, the Titusville-Cocoa Airport Authority has elected to use the 10% de minimis cost rate, if applicable. The Titusville-Cocoa Airport Authority did not receive any noncash assistance during the year ended September 30, 2023.