Notes to SEFA
An extensive compliance test, as required by Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), was performed on the Alternate Essential Air Program and the Airport Improvement Program, which represent 100% of the total expenditures reflected on the Schedule of Expenditures of Federal Awards. Alternate Essential Air Service Program #20.901 $6,581,432. Airport Improvement Program #20.106 $465,819. Minimum amount which must be tested $7,047,251 x 20% = $1,409,450.