Audit 599

FY End
2023-04-30
Total Expended
$3.12M
Findings
0
Programs
1
Year: 2023 Accepted: 2023-10-16
Auditor: Sikich LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $111,965 Yes 0

Contacts

Name Title Type
VZLZH32NPUD7 Paulette Hurd Auditee
3098347376 Chad Lucas Auditor
No contacts on file

Notes to SEFA

Title: Description of Major Program Accounting Policies: The Schedule of Expenditures of Federal Awards has been prepared in accordance with generally accepted accounting principles on the accrual basis of accounting as prescribed in prounouncements issued by the Governmental Accounting Standards Board. De Minimis Rate Used: N Rate Explanation: NA The was one major program for the year ended April 30, 2023, ALN #20.106. These Airport Improvement Program funds were awarded by the Federal Aviation Administration - U.S. Department of Transportation to the Bloomington-Normal Airport Authority for the puropse of supporting public transportation services in urbanized areas.
Title: Subrecipients Accounting Policies: The Schedule of Expenditures of Federal Awards has been prepared in accordance with generally accepted accounting principles on the accrual basis of accounting as prescribed in prounouncements issued by the Governmental Accounting Standards Board. De Minimis Rate Used: N Rate Explanation: NA There were no payments made to subrecipients during the year.
Title: Insurance Accounting Policies: The Schedule of Expenditures of Federal Awards has been prepared in accordance with generally accepted accounting principles on the accrual basis of accounting as prescribed in prounouncements issued by the Governmental Accounting Standards Board. De Minimis Rate Used: N Rate Explanation: NA Bloomington-Normal Airport Authority did not receive any Federal insurance as part of any Federal award during the year.
Title: Loans and Loan Guarantees Accounting Policies: The Schedule of Expenditures of Federal Awards has been prepared in accordance with generally accepted accounting principles on the accrual basis of accounting as prescribed in prounouncements issued by the Governmental Accounting Standards Board. De Minimis Rate Used: N Rate Explanation: NA Bloomington-Normal Airport Authority had no loans or loan guarantees as of or for the year ended April 30, 2023.