Audit 56830

FY End
2022-06-30
Total Expended
$5.13M
Findings
0
Programs
4
Organization: Pease Development Authority (NH)
Year: 2022 Accepted: 2022-10-31

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.50M - 0
20.933 National Infrastructure Investments $1.07M - 0
97.056 Port Security Grant Program $117,728 - 0
20.106 Airport Improvement Program $8,574 Yes 0

Contacts

Name Title Type
CU4KHENK4JP5 Susanne Anzalone Auditee
6037669195 Robert Smalley Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Policies Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of Pease Development Authority (PDA) during the year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a portion of the operations of PDA, it is not intended to, and does not, present the net position, changes in net position or cash flows of PDA. De Minimis Rate Used: N Rate Explanation: PDA has not elected to use the 10% de minimis indirect cost rate. Expenditures are recognized following the cost principles contained in Office of Management and Budget Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments, for federal agreements entered into before December 26, 2014, and the Uniform Guidance for federal agreements entered into on or after December 26, 2014, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available.