Audit 338581

FY End
2024-09-30
Total Expended
$3.35M
Findings
0
Programs
2
Organization: Hall County Airport Authority (NE)
Year: 2024 Accepted: 2025-01-17
Auditor: Core CPAS

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
CXLXTCKQK4B5 Jake Klabenes Auditee
4024624154 Jake Klabenes Auditor
No contacts on file

Notes to SEFA

Title: Significant Accounting Policies Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal award activity of the Hall County Airport Authority. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Authority. De Minimis Rate Used: N Rate Explanation: The Authority has not elected to use the 10% de minimis cost rate as covered in 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) 200.414 Indirect (F&A) Costs. The schedule of expenditures of federal awards is presented on the accrual basis of accounting.