Audit 39777

FY End
2022-12-31
Total Expended
$3.38M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-08-03

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $157,338 Yes 0

Contacts

Name Title Type
NUBXP6DWEZL6 Gabe Monzo Auditee
7245392441 Brian Chruscial Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the modified accrual basis of accounting, which is described in Note 1 to the WCAA's financial statements. 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). WCAA did not elect to use the 10% de mimis indirect cost rate allowed under uniform guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.