FAC Explorer

Audit 34109

FY End
2022-06-30
Total Expended
$25.14M
Findings
0
Programs
6
Organization: Huntsville-Madison County Airport Authority (AL)
Year: 2022 Accepted: 2022-10-12
Auditor: Mercer & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $13.35M Yes 0
20.106 Covid-19 Airport Improvement Program Airport Rescue Grant $7.62M Yes 0
20.106 Covid-19 Airport Improvement Program Airport Coronavirus Response Grant Program $4.01M Yes 0
97.U01 Transportation Security Administration $110,840 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $31,683 - 0
97.U02 Covid-19 Transportation Security Administration $15,000 - 0

Contacts

Name Title Type
Y6DVFRLRR2D7 Robert 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.