Audit 3306

FY End
2023-06-30
Total Expended
$16.23M
Findings
0
Programs
2
Organization: Norfolk Airport Authority (VA)
Year: 2023 Accepted: 2023-11-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $3.99M Yes 0
20.106 Covid-19 Airport Improvement Program $1.71M Yes 0

Contacts

Name Title Type
NDL6XVKKNFN5 Jarred Roenker Auditee
7578573459 Lauren Strope Auditor
No contacts on file

Notes to SEFA

Title: General Accounting Policies: The Schedule is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee has not elected to use the 10% de minimus indirect cost rate as discussed in Uniform Guidance Section 200.414. The accompanying Schedule of Expenditures of Federal Awards (the"Schedule") presents the activities of the federal financial assistance programs of the Norfolk Airport Authority
Title: Basis of Accounting Accounting Policies: The Schedule is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee has not elected to use the 10% de minimus indirect cost rate as discussed in Uniform Guidance Section 200.414. The Schedule is presented using the accrual basis of accounting.
Title: De Minimus Cost Rate Accounting Policies: The Schedule is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee has not elected to use the 10% de minimus indirect cost rate as discussed in Uniform Guidance Section 200.414. The auditee has not elected to use the 10% de minimus indirect cost rate as discussed in Uniform Guidance Section 200.414.