FAC Explorer

Audit 324801

FY End
2024-06-30
Total Expended
$11.83M
Findings
0
Programs
2
Organization: Huntsville-Madison County Airport Authority (AL)
Year: 2024 Accepted: 2024-10-15
Auditor: Mercer & Associates PC

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 $11.72M Yes 0
97.U01 Transportation Security Administration $112,840 - 0

Contacts

Name Title Type
Y6DVFRLRR2D7 Bob Pro Auditee
2562581950 Jerry Mercer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS OF FEDERAL AWARDS (UNIFORM GUIDANCE). De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE.