FAC Explorer

Audit 320693

FY End
2023-12-31
Total Expended
$4.42M
Findings
0
Programs
1
Organization: Greeley-Weld County Airport Authority (CO)
Year: 2023 Accepted: 2024-09-24
Auditor: Anderson & Whitney

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $4.42M Yes 0

Contacts

Name Title Type
K22DLPCZKJW8 Melissa Bigler Auditee
9703527990 Melissa Bigler Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule was prepared on the modified accrual basis of accounting. The Authority does not have any significant subrecipients or indirect cost recovery. De Minimis Rate Used: N Rate Explanation: The Authority's federal program generally does not utilize the 10% cost deminimus cost rate.