Audit 755

FY End
2023-03-31
Total Expended
$63.29M
Findings
0
Programs
3
Year: 2023 Accepted: 2023-10-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $1.64M Yes 0
97.090 Law Enforcement Officer Reimbursement Program $278,140 - 0
21.016 Equitable Sharing $16,951 - 0

Contacts

Name Title Type
CQ6KRLM4QQC1 Ron Kapocius Auditee
9198407193 April Adams Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Basis of Presentation Accounting Policies: Expenditures reported in the SEFSA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Authority has elected not to use the 10% de minimis indirect cost rate as followed under the Uniform Guidance. The accompanying schedule of expenditures of federal and state awards (“SEFSA”) includes the federal and state grant activity of the Raleigh-Durham Airport Authority (the “Authority”) under the programs of the federal government and the state of North Carolina for the year ended March 31, 2023. The information in this SEFSA 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 and the State Single Audit Implementation Act. Because the SEFSA presents only a selected portion of the operations of the Authority, it is not intended to, and does not, present the financial position, changes in net position, or cash flows of the Authority.
Title: Note 3 - Subrecipients Accounting Policies: Expenditures reported in the SEFSA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Authority has elected not to use the 10% de minimis indirect cost rate as followed under the Uniform Guidance. The Authority has not contracted or made awards to any subrecipients.