Audit 310814

FY End
2023-09-30
Total Expended
$8.80M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-06-28

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $8.80M Yes 0

Contacts

Name Title Type
JYHDSCE4RGB5 Matthew Lyons Auditee
3523748368 Barbara Boyd 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.