Audit 44535

FY End
2022-06-30
Total Expended
$8.53M
Findings
0
Programs
1
Year: 2022 Accepted: 2022-11-15
Auditor: Elliott Davis

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $4.08M Yes 0

Contacts

Name Title Type
QUG4Z9FKBME6 April Cameron Auditee
4238552260 Alan Doak Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards has been prepared on the accrual basis of accounting, consistent with the measurement focus and accounting basis used by the Airport. The information presented on this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.