Audit 44749

FY End
2022-09-30
Total Expended
$2.02M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-03-20
Auditor: Msl P A

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $2.02M Yes 0

Contacts

Name Title Type
MRYDWCGQHPA5 Ken Warriner Auditee
2396430733 Jeff Wolf Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) presents the activity ofall state awards programs of the Authority for the year ended September 30, 2022. The Authoritys basis of accounting is further described in Note 1 of the accompanying basic financialstatements. The accompanying Schedule is presented using the accrual basis of accounting. Under theaccrual basis, expenditures are recognized in the period liabilities are incurred. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.