Audit 31984

FY End
2022-06-30
Total Expended
$1.07M
Findings
0
Programs
1
Organization: Thomas County Airport Authority (NE)
Year: 2022 Accepted: 2023-08-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $1.07M Yes 0

Contacts

Name Title Type
ZJULLN2VX5F3 Ron Masten Auditee
3086452241 Robert Meyer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Thomas County Airport Authority and is presented on the cash basis of accounting. The information in this is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. The organization does not use the 10% de minimis cost. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.