Finding 1224745 (2025-004)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-07-27

AI Summary

  • Core Issue: The Airport did not consistently follow its invoice approval procedures, risking noncompliance with federal requirements.
  • Impacted Requirements: Costs must be allowable under 2 CFR 200.403, and effective internal controls are required by 2 CFR 200.302(b)(7) and 200.303.
  • Recommended Follow-up: Ensure all purchasing controls are strictly followed and that all expenditures are properly approved before payment.

Finding Text

Finding Number: 2025-004 Federal Program: Airport Improvement Program Federal Award Identification Number and Year: All Airport Improvement Program awards, 2024, 2023 Assistance Listing Number (ALN): 20.106 Federal Awarding Agency: U.S. Department of Transportation Pass-through Entity: None Repeat Finding: No Material Weakness and Noncompliance – Allowability Criteria: Under 2 CFR 200.403, costs charged to federal awards must be allowable, meaning they are necessary, reasonable, allocable, adequately documented, and comply with the terms and conditions of the federal award. Additionally, 2 CFR 200.302(b)(7) requires financial management systems to include effective internal controls over accountability of expenditures, including proper review and approval. Per 2 CFR 200.303, the Entity must establish and maintain effective internal control over federal awards to provide reasonable assurance that expenditures are allowable and in compliance. Condition: During testing of expenditures charged to the Airport Improvement Program, we identified that the Airport did not consistently follow its established invoice approval procedures. Specially, two of five checks tested, invoices totaling $1,469,973, lacked documented evidence of CEO and Vice President of Landside, Planning & Infrastructure’s approval prior to payment. The invoices were approved for payment by the Vice President of Finance and Administration. Questioned Costs: None. Identification of How Questioned Costs Were Computed: N/A Cause and Effect: The CEO and Vice President of Landside, Planning & Infrastructure did not sign off on invoices for Airport Improvement Program expenditures as an indication of their approval and allowability. There is an increased risk of expenditures not being allowable if the control process is not properly followed. Recommendation: The Airport should ensure that all purchasing controls are followed when incurring expenditures of federal funds and that purchases are properly approved prior to payment. Views of Responsible Officials and Corrective Action Plan: See Corrective Action Plan.

Corrective Action Plan

The Airport has incorporated the addition of electronic approvals for Airport Improvement Plan invoices within its existing procurement policy.

Categories

Allowable Costs / Cost Principles

Other Findings in this Audit

  • 1224722 2025-003
    Material Weakness Repeat
  • 1224723 2025-003
    Material Weakness Repeat
  • 1224724 2025-003
    Material Weakness Repeat
  • 1224725 2025-003
    Material Weakness Repeat
  • 1224726 2025-003
    Material Weakness Repeat
  • 1224727 2025-003
    Material Weakness Repeat
  • 1224728 2025-003
    Material Weakness Repeat
  • 1224729 2025-003
    Material Weakness Repeat
  • 1224730 2025-003
    Material Weakness Repeat
  • 1224731 2025-003
    Material Weakness Repeat
  • 1224732 2025-003
    Material Weakness Repeat
  • 1224733 2025-003
    Material Weakness Repeat
  • 1224734 2025-004
    Material Weakness Repeat
  • 1224735 2025-004
    Material Weakness Repeat
  • 1224736 2025-004
    Material Weakness Repeat
  • 1224737 2025-004
    Material Weakness Repeat
  • 1224738 2025-004
    Material Weakness Repeat
  • 1224739 2025-004
    Material Weakness Repeat
  • 1224740 2025-004
    Material Weakness Repeat
  • 1224741 2025-004
    Material Weakness Repeat
  • 1224742 2025-004
    Material Weakness Repeat
  • 1224743 2025-004
    Material Weakness Repeat
  • 1224744 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $344,225
15.252 ABANDONED MINE LAND RECLAMATION (AMLR) $103,356