Audit 50143

FY End
2022-06-30
Total Expended
$2.19M
Findings
0
Programs
1
Organization: Bert Mooney Airport Authority (MT)
Year: 2022 Accepted: 2023-01-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $1.53M Yes 0

Contacts

Name Title Type
EBTDFD6NAE36 Pam Chamberlin Auditee
4064943771 Megan Connors Auditor
No contacts on file

Notes to SEFA

Title: NOTE 2.MATCHING FUNDS Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Authority and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the general purpose financial statements. The accompanying Schedule of Expenditures of Federal Awards is presented using the cost principles from Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Subpart E Cost Principles. De Minimis Rate Used: N Rate Explanation: The Authority did not elect to use the 10% de minimus indirect cost rate from Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Subpart E Cost Principles. No indirect costs were charged to federal programs during the year ended June 30, 2022. Due to the CARES Act Grants discussed in Note 1 in the notes to financial statements, the Authority expended $0 cash and in-kind matching contributions during the year ended June 30, 2022.