Audit 372051

FY End
2024-12-31
Total Expended
$1.99M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-11-12

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KM39CMKDH9X9 Doug Kimmell Auditee
6189933353 Jeremy Bork Auditor
No contacts on file

Notes to SEFA

Williamson County Airport Authority administers an airport in Southern Illinois. Some programs receive federal funding, either directly from federal agencies or indirectly from flow-through entities. The Schedule of Expenditures of Federal Awards includes all federal funds expended by Williamson County Airport Authority and denotes the flow-through agency which is the source of those funds.
The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Williamson County Airport Authority and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of 2 CFR 200.510(b) of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented or used in the preparation of the basic financial statements. Williamson County Airport Authority has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
Williamson County Airport Authority does not provide federal funds to sub-recipients.