Audit 395960

FY End
2024-12-31
Total Expended
$4.98M
Findings
8
Programs
2
Organization: Salina Airport Authority (KS)
Year: 2024 Accepted: 2026-03-30
Auditor: ADAMSBROWN LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1201375 2024-001 Material Weakness Yes L
1201376 2024-001 Material Weakness Yes L
1201377 2024-001 Material Weakness Yes L
1201378 2024-001 Material Weakness Yes L
1201379 2024-001 Material Weakness Yes L
1201380 2024-001 Material Weakness Yes L
1201381 2024-001 Material Weakness Yes L
1201382 2024-001 Material Weakness Yes L

Contacts

Name Title Type
U52XQG5AF6N9 Michelle Swanson Auditee
7858339327 Danielle Hollingshead Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Salina Airport Authority under programs of the federal government for the year ended December 31, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), Audits of States, Local Governments, and Non-Profit Organizations. Because the schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the business-type activities of the Authority.
The Authority did not receive any federal awards in the form of noncash assistance, insurance, loans, or loan guarantees, and incurred no expenditures in relation thereof for the year ended December 31, 2024.
During the fiscal year ended December 31, 2024, the Authority received funds from Saline County, Kansas that were originally awarded to the County under the U.S. Department of the Treasury’s Coronavirus State and Local Fiscal Recovery Funds (SLFRF) program authorized by the American Rescue Plan Act (Assistance Listing No. 21.027). The County applied the revenue loss provision under the “provision of government services” eligible use category, as outlined in the 2022 Final Rule and confirmed in the May 2024 Compliance Supplement. According to the U.S. Department of the Treasury, use of SLFRF funds under the revenue loss provision does not create a subrecipient relationship as defined in 2 CFR §200.1, since the funds are not used to carry out a portion of a federal award. Instead, they are treated as local government expenditures of general revenue. As such, the amounts passed through to the Airport Authority are not considered federal awards for purposes of Uniform Guidance and are not included in the Schedule of Expenditures of Federal Awards (SEFA).

Finding Details

Assistance Listing Number – 20.106 (Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs) - Reporting Criteria or specific requirement Participants in the Airport Improvement Program are required to prepare and submit reports SF-425 – Federal Financial Report and SF-271 – Outlay Report and Request for Reimbursement for Construction Programs, as applicable. Reports are required to be submitted to keep the awarding agency informed of the program’s progress. Condition Two of the six reports tested had an inaccurate amount or amounts included on the reporting. Context For one of the reports, the cash disbursements amount reported was for the total amount disbursed, instead of just the federal share. For the other, several amounts, including Cash Receipts, Cash Disbursements, and Recipient Share to Date, were mistakenly reported as $0 instead of reflecting the activity that had taken place throughout the life of the project. Cause Due to human error. Effect Reporting was not submitted accurately. Recommendation We recommend that the Authority review its internal controls to ensure that all reporting submitted is completed accurately. Views of responsible officials See Corrective Action Plan.