EIN: 421456762
UEI: DKTVB3HLHHC8
Audited by: Anderson, Larkin & Co. P.C.
Oversight agency: 20 [Department of Transportation]
View federal awards & risk assessment →
Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 20, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 20, 2026 (40 days ago).
What is a management decision? →FAC accepted this audit on January 29, 2025 — management decision was due July 29, 2025.
FAC accepted this audit on February 5, 2024 — management decision was due August 5, 2024.
FAC accepted this audit on November 2, 2021 — management decision was due May 2, 2022.
Segregation of Duties over Federal Receipts - The Authority did not properly segregate collection, deposit, and record keeping for receipts, including those related to the federal program.
Show full finding ▾Hide full finding ▴Segregation of Duties over Federal Receipts - The Authority did not properly segregate collection, deposit, and record keeping for receipts, including those related to the federal program.
October 8, 2021 U.S. Department of Transportation Southeast Iowa Regional Airport Authority, Iowa respectfully submits the following corrective action plan for the year ended June 30, 2020. Name and address of independent public accounting firm: CPA Associates, PC 401 S. Roosevelt Ave. Ste 2A Burlington, Iowa 52601 Audit period: as of and for the year ended June 30, 2021 Findings from the June 30, 2021 schedule of findings are discussed below. The findings are numbered consistently with the numbers assigned in the schedule. FINDINGS RELATED TO THE FINANCIAL STATEMENTS II-A-21 Segregation of Duties Recommendation: The Authority should review its control activities to obtain the maximum internal control possible under the circumstances utilizing currently available staff. Action Taken: We concur with the recommendation and we will continue to review operating procedures and segregate employee duties to the extent financially feasible to maximize internal control. FINDINGS FOR FEDERAL AWARDS 2021-001 Airport Improvement Program CFDA #20.106 Segregation of Duties over Federal Receipts Recommendation: The Authority should review its control activities to obtain the maximum internal control possible under the circumstances utilizing currently available staff. Action Taken: We concur with the recommendation and we will continue to review operating procedures and segregate employee duties to the extent financially feasible to maximize internal control.
2020-001
FAC accepted this audit on October 20, 2020 — management decision was due April 20, 2021.
Segregation of Duties over Federal Receipts - The Authority did not properly segregate collection, deposit, and record keeping for receipts, including those related to the federal program.
Show full finding ▾Hide full finding ▴Segregation of Duties over Federal Receipts - The Authority did not properly segregate collection, deposit, and record keeping for receipts, including those related to the federal program.
CORRECTIVE ACTION PLAN October 7, 2020 U.S. Department of Transportation Southeast Iowa Regional Airport Authority, Iowa respectfully submits the following corrective action plan for the year ended June 30, 2020. Name and address of independent public accounting firm: CPA Associates, PC 401 S. Roosevelt Ave. Ste 2A Burlington, Iowa 52601 Audit period: as of and for the year ended June 30, 2020 Findings from the June 30, 2020 schedule of findings are discussed below. The findings are numbered consistently with the numbers assigned in the schedule. FINDINGS RELATED TO THE FINANCIAL STATEMENTS II-A-20 Segregation of Duties Recommendation: The Authority should review its control activities to obtain the maximum internal control possible under the circumstances utilizing currently available staff. Action Taken: We concur with the recommendation and we will continue to review operating procedures and segregate employee duties to the extent financially feasible to maximize internal control. FINDINGS FOR FEDERAL AWARDS 2020-001 Airport Improvement Program CFDA #20.106 Segregation of Duties over Federal Receipts Recommendation: The Authority should review its control activities to obtain the maximum internal control possible under the circumstances utilizing currently available staff. Action Taken: We concur with the recommendation and we will continue to review operating procedures and segregate employee duties to the extent financially feasible to maximize internal control. Sincerely, Mary Beaird Airport Director
2019-001
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
Segregation of Duties over Federal Receipts - The Authority did not properly segregate collection, deposit and record keeping for receipts, including those related to federal programs. See item II-A-19.
Show full finding ▾Hide full finding ▴Segregation of Duties over Federal Receipts - The Authority did not properly segregate collection, deposit and record keeping for receipts, including those related to federal programs. See item II-A-19.
CORRECTIVE ACTION PLAN October 18, 2019 Federal Aviation Agency Southeast Iowa Regional Airport Authority, Iowa respectfully submits the following corrective action plan for the year ended June 30, 2019. Name and address of independent public accounting firm: CPA Associates, PC 401 S. Roosevelt Ave. Ste 2A Burlington, Iowa 52601 Audit period: as of and for the year ended June 30, 2019 Findings from the June 30, 2019 schedule of findings are discussed below. The findings are numbered consistently with the numbers assigned in the schedule. FINDINGS ? FINANCIAL STATEMENT AUDIT SIGNIFICANT DEFICIENCY II-A-19 ? Segregation of Duties Recommendation: The Authority should review its control activities to obtain the maximum internal control possible under the circumstances utilizing currently available staff. Action Taken: We concur with the recommendation and we will continue to review operating procedures and segregate employee duties to the extent financially feasible to maximize internal control. Sincerely, Mary Beaird Airport Director
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
