Audit 403333

FY End
2023-06-30
Total Expended
$16.39M
Findings
0
Programs
1
Year: 2023 Accepted: 2026-06-09
Auditor: KEMPER CPA GROUP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 AIRPORT IMPROVEMENT PROGRAM $578,591 Yes 0

Contacts

Name Title Type
R7CKGFUYZD69 Dennis Rouleau Auditee
2707440521 David Hampton Auditor
No contacts on file

Notes to SEFA

The Authority did not pass-through any federal awards to subrecipients.