Audit 376087

FY End
2025-06-30
Total Expended
$57.13M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-12-18
Auditor: CROWE LLP

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
MYM4VNNBN6T9 Alex Cheung Auditee
6508212851 Katherine V. Lai Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards presents activity of the federal award programs of the Airport. The Airport’s reporting entity is defined in note 1 to the Airport’s basic financial statements. This program is a component of the City and County of San Francisco. All federal awards received directly from federal agencies as well as federal awards passed through other government agencies are included in the schedule of expenditures of federal awards.
The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting.
The Airport did not expend any federal funds to support loan programs or loan guarantee programs. The Airport does not have federal loan balances outstanding as of June 30, 2025.
The Airport has elected not to use the 10% de minimis cost rate.